Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:02:45 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_021122FTO_119801
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-11-002-010-009/116
(Rajakhana) 		0411002000NRG23011120220230783 02/11/2022 SAILO MUCHAHARY 0411002WL010666 SAILO MUCHAHARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608858 SAILO MUCHAHARY ()
2 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG23011120220230798 02/11/2022 Harkeswar Narzary 0411002WL010666 Harkeswar Narzary 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608853 Harkeswar Narzary ()
3 MURKONGSELEK AS-11-002-010-009/126
(Rajakhana) 		0411002000NRG23011120220230797 02/11/2022 THELEP NARZARY 0411002WL010666 THELEP NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608859 THELEP NARZARY ()
4 MURKONGSELEK AS-11-002-010-009/140
(Rajakhana) 		0411002000NRG23011120220230808 02/11/2022 ANU NARZARY 0411002WL010666 ANU NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608854 ANU NARZARY ()
5 MURKONGSELEK AS-11-002-010-009/167
(Rajakhana) 		0411002000NRG23011120220230816 02/11/2022 MOHAN BASUMATARY 0411002WL010666 MOHAN BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608860 MOHAN BASUMATARY ()
6 MURKONGSELEK AS-11-002-010-009/191
(Rajakhana) 		0411002000NRG23011120220230821 02/11/2022 PADMA BASUMATARY 0411002WL010666 PADMA BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608862 PADMA BASUMATARY ()
7 MURKONGSELEK AS-11-002-010-009/191
(Rajakhana) 		0411002000NRG23011120220230820 02/11/2022 SUGALI BASUMATARY 0411002WL010666 SUGALI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608861 SUGALI BASUMATARY ()
8 MURKONGSELEK AS-11-002-010-009/195
(Rajakhana) 		0411002000NRG23011120220230825 02/11/2022 NARESH BASUMATARY 0411002WL010666 NARESH BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608863 NARESH BASUMATARY ()
9 MURKONGSELEK AS-11-002-010-009/36
(Rajakhana) 		0411002000NRG23011120220230829 02/11/2022 SARMILA NARZARY 0411002WL010666 SARMILA NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608856 SARMILA NARZARY ()
10 MURKONGSELEK AS-11-002-010-009/38
(Rajakhana) 		0411002000NRG23011120220230830 02/11/2022 JAYMOTI BASUMATARY 0411002WL010666 JAYMOTI BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608857 JAYMOTI BASUMATARY ()
11 MURKONGSELEK AS-11-002-010-009/88
(Rajakhana) 		0411002000NRG23011120220230860 02/11/2022 CHUMBARU BASUMATARY 0411002WL010666 CHUMBARU BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907608855 CHUMBARU BASUMATARY ()
SubTotal 12595 12595
12 MURKONGSELEK AS-11-002-010-009/10
(Rajakhana) 		0411002000NRG23011120220230768 02/11/2022 GENDAO SWARGIARY 0411002WL010666 GENDAO SWARGIARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608841 GENDAO SWARGIARY ()
13 MURKONGSELEK AS-11-002-010-009/10
(Rajakhana) 		0411002000NRG23011120220230767 02/11/2022 KHAMENDRA SWRGIARY 0411002WL010666 KHAMENDRA SWRGIARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608849 KHAMENDRA SWRGIARY ()
14 MURKONGSELEK AS-11-002-010-009/102
(Rajakhana) 		0411002000NRG23011120220230770 02/11/2022 KAMALESWAR NARZARY 0411002WL010666 KAMALESWAR NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608847 KAMALESWAR NARZARY ()
15 MURKONGSELEK AS-11-002-010-009/106
(Rajakhana) 		0411002000NRG23011120220230774 02/11/2022 BISHNU BASUMATARY 0411002WL010666 BISHNU BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608838 BISHNU BASUMATARY ()
16 MURKONGSELEK AS-11-002-010-009/110
(Rajakhana) 		0411002000NRG23011120220230777 02/11/2022 JINONI NARZARY 0411002WL010666 JINONI NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608839 JINONI NARZARY ()
17 MURKONGSELEK AS-11-002-010-009/112
(Rajakhana) 		0411002000NRG23011120220230778 02/11/2022 TARANI BASUMATARY 0411002WL010666 TARANI BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608828 TARANI BASUMATARY ()
18 MURKONGSELEK AS-11-002-010-009/115
(Rajakhana) 		0411002000NRG23011120220230780 02/11/2022 BURLANG BASUMATARY 0411002WL010666 BURLANG BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608832 BURLANG BASUMATARY ()
19 MURKONGSELEK AS-11-002-010-009/115
(Rajakhana) 		0411002000NRG23011120220230781 02/11/2022 Sanjay Basumatary 0411002WL010666 Sanjay Basumatary 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608851 Sanjay Basumatary ()
20 MURKONGSELEK AS-11-002-010-009/117
(Rajakhana) 		0411002000NRG23011120220230785 02/11/2022 BAILENG GOYAEY 0411002WL010666 BAILENG GOYAEY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608831 BAILENG GOYAEY ()
21 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG23011120220230790 02/11/2022 MAMIN GOYARY 0411002WL010666 MAMIN GOYARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608826 MAMIN GOYARY ()
22 MURKONGSELEK AS-11-002-010-009/122
(Rajakhana) 		0411002000NRG23011120220230792 02/11/2022 ANITA GOYARY 0411002WL010666 ANITA GOYARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608842 ANITA GOYARY ()
23 MURKONGSELEK AS-11-002-010-009/124
(Rajakhana) 		0411002000NRG23011120220230794 02/11/2022 DIPEN NARZARY 0411002WL010666 DIPEN NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608829 DIPEN NARZARY ()
24 MURKONGSELEK AS-11-002-010-009/124
(Rajakhana) 		0411002000NRG23011120220230795 02/11/2022 MENOKA NARZARY 0411002WL010666 MENOKA NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608822 MENOKA NARZARY ()
25 MURKONGSELEK AS-11-002-010-009/125
(Rajakhana) 		0411002000NRG23011120220230796 02/11/2022 JUNASHRI NARZARY 0411002WL010666 JUNASHRI NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608834 JUNASHRI NARZARY ()
26 MURKONGSELEK AS-11-002-010-009/129
(Rajakhana) 		0411002000NRG23011120220230799 02/11/2022 KHUWALI NARZARY 0411002WL010666 KHUWALI NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608825 KHUWALI NARZARY ()
27 MURKONGSELEK AS-11-002-010-009/129
(Rajakhana) 		0411002000NRG23011120220230800 02/11/2022 SUDEM NARZARY 0411002WL010666 SUDEM NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608823 SUDEM NARZARY ()
28 MURKONGSELEK AS-11-002-010-009/132
(Rajakhana) 		0411002000NRG23011120220230801 02/11/2022 SUKURSING BASUMATARY 0411002WL010666 SUKURSING BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608852 SUKURSING BASUMATARY ()
29 MURKONGSELEK AS-11-002-010-009/149
(Rajakhana) 		0411002000NRG23011120220230810 02/11/2022 PADMALATA PEGU 0411002WL010666 PADMALATA PEGU 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608836 PADMALATA PEGU ()
30 MURKONGSELEK AS-11-002-010-009/15
(Rajakhana) 		0411002000NRG23011120220230811 02/11/2022 TARZEN BASUMATARY 0411002WL010666 TARZEN BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608850 TARZEN BASUMATARY ()
31 MURKONGSELEK AS-11-002-010-009/39
(Rajakhana) 		0411002000NRG23011120220230832 02/11/2022 GUNOMATI BASUMATARY 0411002WL010666 GUNOMATI BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608845 GUNOMATI BASUMATARY ()
32 MURKONGSELEK AS-11-002-010-009/39
(Rajakhana) 		0411002000NRG23011120220230831 02/11/2022 RAGUNATH BASUMATARY 0411002WL010666 RAGUNATH BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608844 RAGUNATH BASUMATARY ()
33 MURKONGSELEK AS-11-002-010-009/52
(Rajakhana) 		0411002000NRG23011120220230840 02/11/2022 KAMALA KT NARZARY 0411002WL010666 KAMALA KT NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608837 KAMALA KT NARZARY ()
34 MURKONGSELEK AS-11-002-010-009/56
(Rajakhana) 		0411002000NRG23011120220230844 02/11/2022 GANTHURI BRAHMA 0411002WL010666 GANTHURI BRAHMA 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608835 GANTHURI BRAHMA ()
35 MURKONGSELEK AS-11-002-010-009/77
(Rajakhana) 		0411002000NRG23011120220230850 02/11/2022 LATIKA MUCHAHARY 0411002WL010666 LATIKA MUCHAHARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608827 LATIKA MUCHAHARY ()
36 MURKONGSELEK AS-11-002-010-009/77
(Rajakhana) 		0411002000NRG23011120220230849 02/11/2022 THANDARAM MUCHAHARY 0411002WL010666 THANDARAM MUCHAHARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608848 THANDARAM MUCHAHARY ()
37 MURKONGSELEK AS-11-002-010-009/79
(Rajakhana) 		0411002000NRG23011120220230853 02/11/2022 SATYAWATI NARZARY 0411002WL010666 SATYAWATI NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608840 SATYAWATI NARZARY ()
38 MURKONGSELEK AS-11-002-010-009/80
(Rajakhana) 		0411002000NRG23011120220230854 02/11/2022 NOMITA BASUMATARY 0411002WL010666 NOMITA BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608830 NOMITA BASUMATARY ()
39 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002000NRG23011120220230855 02/11/2022 RABINATH BASUMATARY 0411002WL010666 RABINATH BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608833 RABINATH BASUMATARY ()
40 MURKONGSELEK AS-11-002-010-009/85
(Rajakhana) 		0411002000NRG23011120220230857 02/11/2022 PANCHOMI NARZARY 0411002WL010666 PANCHOMI NARZARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608824 PANCHOMI NARZARY ()
41 MURKONGSELEK AS-11-002-010-009/93
(Rajakhana) 		0411002000NRG23011120220230863 02/11/2022 ANJALI BASUMATARY 0411002WL010666 ANJALI BASUMATARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608846 ANJALI BASUMATARY ()
42 MURKONGSELEK AS-11-002-010-009/94
(Rajakhana) 		0411002000NRG23011120220230864 02/11/2022 BHAGYASHRI MUCHAHARY 0411002WL010666 BHAGYASHRI MUCHAHARY 00176 IDIB000L511 1145 1145 Processed 14/01/2023 7907608843 BHAGYASHRI MUCHAHARY ()
SubTotal 35495 35495
43 MURKONGSELEK AS-11-002-010-003/304
(Rajakhana) 		0411002000NRG23011120220230763 02/11/2022 JOYANTI BRAHMA 0411002WL010666 JOYANTI BRAHMA 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608867 MRS RANIMA BASUMATARY KHAUN ()
44 MURKONGSELEK AS-11-002-010-003/304
(Rajakhana) 		0411002000NRG23011120220230764 02/11/2022 Malati Khaond 0411002WL010666 Malati Khaond 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608904 MISS MALOTI KHAUN ()
45 MURKONGSELEK AS-11-002-010-003/607
(Rajakhana) 		0411002000NRG23011120220230765 02/11/2022 AGASHTA GOYARY 0411002WL010666 AGASHTA GOYARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608925 MR AUGUSTA GOYARY ()
46 MURKONGSELEK AS-11-002-010-003/610
(Rajakhana) 		0411002000NRG23011120220230766 02/11/2022 JOYANTI NARZARY SWARGIYARY 0411002WL010666 JOYANTI NARZARY SWARGIYARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608908 MRS JOYONTI NARZARY SWARGIARY ()
47 MURKONGSELEK AS-11-002-010-009/101
(Rajakhana) 		0411002000NRG23011120220230769 02/11/2022 RAHUL GOYARI 0411002WL010666 RAHUL GOYARI 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608913 MR RAHUL GOYARY ()
48 MURKONGSELEK AS-11-002-010-009/103
(Rajakhana) 		0411002000NRG23011120220230772 02/11/2022 ACHARY BASUMATARY 0411002WL010666 ACHARY BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608876 MRS ACHARY BASUMATARY ()
49 MURKONGSELEK AS-11-002-010-009/103
(Rajakhana) 		0411002000NRG23011120220230771 02/11/2022 DIPEN BASUMATARY 0411002WL010666 DIPEN BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608916 MR DIPEN BASUMATARY ()
50 MURKONGSELEK AS-11-002-010-009/108
(Rajakhana) 		0411002000NRG23011120220230775 02/11/2022 PURNIMA BASUMATARY 0411002WL010666 PURNIMA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608910 MRS PURNIMA BASUMATARY ()
51 MURKONGSELEK AS-11-002-010-009/110
(Rajakhana) 		0411002000NRG23011120220230776 02/11/2022 GEREMSA NARZARY 0411002WL010666 GEREMSA NARZARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608920 MR GEREMSA NARZARY ()
52 MURKONGSELEK AS-11-002-010-009/113
(Rajakhana) 		0411002000NRG23011120220230779 02/11/2022 JAHANU NARZARY 0411002WL010666 JAHANU NARZARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608865 MR JOHNSON NARZARY ()
53 MURKONGSELEK AS-11-002-010-009/116
(Rajakhana) 		0411002000NRG23011120220230782 02/11/2022 DEOBAR MUCHAHARY 0411002WL010666 DEOBAR MUCHAHARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608881 MR DEUBAR MUCHAHARY ()
54 MURKONGSELEK AS-11-002-010-009/116
(Rajakhana) 		0411002000NRG23011120220230784 02/11/2022 SABITA MUCHAHARY 0411002WL010666 SABITA MUCHAHARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608884 MISS SOBITA MUCHAHARI ()
55 MURKONGSELEK AS-11-002-010-009/119
(Rajakhana) 		0411002000NRG23011120220230789 02/11/2022 HADWRSA BASUMATARY 0411002WL010666 HADWRSA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608903 SHRI HADWRSA BASUMATARY ()
56 MURKONGSELEK AS-11-002-010-009/119
(Rajakhana) 		0411002000NRG23011120220230787 02/11/2022 JASHNA BASUMATARY 0411002WL010666 JASHNA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608895 MISS JASHNA BASUMATARY ()
57 MURKONGSELEK AS-11-002-010-009/119
(Rajakhana) 		0411002000NRG23011120220230786 02/11/2022 LAHESWAR BASUMATARY 0411002WL010666 LAHESWAR BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608868 MR LOHESWAR BASUMATARY ()
58 MURKONGSELEK AS-11-002-010-009/119
(Rajakhana) 		0411002000NRG23011120220230788 02/11/2022 NONI BASUMATARY 0411002WL010666 NONI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608886 MRS NONI BASUMATARY ()
59 MURKONGSELEK AS-11-002-010-009/120
(Rajakhana) 		0411002000NRG23011120220230791 02/11/2022 Premika Boro 0411002WL010666 Premika Boro 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608878 MISS PREMIKA BORO ()
60 MURKONGSELEK AS-11-002-010-009/122
(Rajakhana) 		0411002000NRG23011120220230793 02/11/2022 DWAITHUN GOYARY 0411002WL010666 DWAITHUN GOYARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608921 SHRI DWAITHUN GOYARY ()
61 MURKONGSELEK AS-11-002-010-009/132
(Rajakhana) 		0411002000NRG23011120220230802 02/11/2022 SUKUSRI BASUMATARY 0411002WL010666 SUKUSRI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608877 MRS SUKUSRI BASUMATARY ()
62 MURKONGSELEK AS-11-002-010-009/133
(Rajakhana) 		0411002000NRG23011120220230803 02/11/2022 DHIREN GOYARY 0411002WL010666 DHIREN GOYARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608924 MR DHIREN GOYARY ()
63 MURKONGSELEK AS-11-002-010-009/134
(Rajakhana) 		0411002000NRG23011120220230805 02/11/2022 RAJIB BASUMATARY 0411002WL010666 RAJIB BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608919 MR RAJIB BASUMATARY ()
64 MURKONGSELEK AS-11-002-010-009/134
(Rajakhana) 		0411002000NRG23011120220230804 02/11/2022 RUPALI BASUMATARY 0411002WL010666 RUPALI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608897 MRS RUPALI BASUMATARY ()
65 MURKONGSELEK AS-11-002-010-009/14
(Rajakhana) 		0411002000NRG23011120220230806 02/11/2022 BINALI BASUMATARY 0411002WL010666 BINALI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608906 MISS BINALI BASUMATARY ()
66 MURKONGSELEK AS-11-002-010-009/14
(Rajakhana) 		0411002000NRG23011120220230807 02/11/2022 BUDHIRAM BASUMATARY 0411002WL010666 BUDHIRAM BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608896 MR BUDDIRAM BASUMATARY ()
67 MURKONGSELEK AS-11-002-010-009/147
(Rajakhana) 		0411002000NRG23011120220230809 02/11/2022 BIREN NARZARY 0411002WL010666 BIREN NARZARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608864 MR BIREN NARZARY ()
68 MURKONGSELEK AS-11-002-010-009/15
(Rajakhana) 		0411002000NRG23011120220230813 02/11/2022 Riju Basumatary 0411002WL010666 Riju Basumatary 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608900 MRS RITU BASUMATARY ()
69 MURKONGSELEK AS-11-002-010-009/15
(Rajakhana) 		0411002000NRG23011120220230812 02/11/2022 TARJAN BASUMATARY 0411002WL010666 TARJAN BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608911 MR RATAN BASUMATARY ()
70 MURKONGSELEK AS-11-002-010-009/150
(Rajakhana) 		0411002000NRG23011120220230815 02/11/2022 SAITYABATI BASUMATARY 0411002WL010666 SAITYABATI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608885 MISS SAITYABATI BASUMATARY ()
71 MURKONGSELEK AS-11-002-010-009/150
(Rajakhana) 		0411002000NRG23011120220230814 02/11/2022 SONTOSH BASUMATARY 0411002WL010666 SONTOSH BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608898 MR SANTOS BASUMATARY ()
72 MURKONGSELEK AS-11-002-010-009/167
(Rajakhana) 		0411002000NRG23011120220230817 02/11/2022 DABE BASUMATARY 0411002WL010666 DABE BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608872 MRS DABE BASUMATARY ()
73 MURKONGSELEK AS-11-002-010-009/180
(Rajakhana) 		0411002000NRG23011120220230819 02/11/2022 Anjali Ramchiary 0411002WL010666 Anjali Ramchiary 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608922 MRS ANJALI RAMCHIARI ()
74 MURKONGSELEK AS-11-002-010-009/180
(Rajakhana) 		0411002000NRG23011120220230818 02/11/2022 Prahalad Ramchiary 0411002WL010666 Prahalad Ramchiary 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608914 MR PRAHALAD RAMCHIARY ()
75 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG23011120220230824 02/11/2022 ANJALI GOYARY 0411002WL010666 ANJALI GOYARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608905 MISS ANJALI GOYARI ()
76 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG23011120220230823 02/11/2022 SWAMBE GOYARY 0411002WL010666 SWAMBE GOYARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608866 MRS SHAUMBE GAYARY ()
77 MURKONGSELEK AS-11-002-010-009/194
(Rajakhana) 		0411002000NRG23011120220230822 02/11/2022 TAPAN GOYARY 0411002WL010666 TAPAN GOYARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608894 MR TAPAN GOYARY ()
78 MURKONGSELEK AS-11-002-010-009/2
(Rajakhana) 		0411002000NRG23011120220230826 02/11/2022 BISTIRAM BASUMATARY 0411002WL010666 BISTIRAM BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608918 MR BISTIRAM BASUMATARY ()
79 MURKONGSELEK AS-11-002-010-009/206
(Rajakhana) 		0411002000NRG23011120220230827 02/11/2022 Janiram Narzary 0411002WL010666 Janiram Narzary 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608875 MR JANIRAM NARZARY ()
80 MURKONGSELEK AS-11-002-010-009/206
(Rajakhana) 		0411002000NRG23011120220230828 02/11/2022 Minu Narzary 0411002WL010666 Minu Narzary 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608892 MRS MINU NARZARY ()
81 MURKONGSELEK AS-11-002-010-009/43
(Rajakhana) 		0411002000NRG23011120220230833 02/11/2022 PAULINA BASUMATARY 0411002WL010666 PAULINA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608887 MRS PAULINA BASUMATARY ()
82 MURKONGSELEK AS-11-002-010-009/44
(Rajakhana) 		0411002000NRG23011120220230834 02/11/2022 MONJU BASUMATARY 0411002WL010666 MONJU BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608893 MRS MONJU BASUMATARY ()
83 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG23011120220230837 02/11/2022 NASI BASUMATARY 0411002WL010666 NASI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608882 MRS NACHI BOISOUMUTHIYARI ()
84 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG23011120220230836 02/11/2022 RATAN BASUMATARY 0411002WL010666 RATAN BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608915 MR RATON BWISWMUTHIARY ()
85 MURKONGSELEK AS-11-002-010-009/49
(Rajakhana) 		0411002000NRG23011120220230838 02/11/2022 THULUNGA BASUMATARY 0411002WL010666 THULUNGA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608888 MR THULUNGA BWISWMUTIARY ()
86 MURKONGSELEK AS-11-002-010-009/502
(Rajakhana) 		0411002000NRG23011120220230839 02/11/2022 ANJALI BASUMATARY 0411002WL010666 ANJALI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608901 MISS ANJALI BASUMATARY ()
87 MURKONGSELEK AS-11-002-010-009/55
(Rajakhana) 		0411002000NRG23011120220230843 02/11/2022 Dwiji Basumatary 0411002WL010666 Dwiji Basumatary 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608899 MISS DWIJI BASUMATARY ()
88 MURKONGSELEK AS-11-002-010-009/55
(Rajakhana) 		0411002000NRG23011120220230842 02/11/2022 RANJIT BASUMATARY 0411002WL010666 RANJIT BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608874 MR RANJIT BASUMATARY ()
89 MURKONGSELEK AS-11-002-010-009/55
(Rajakhana) 		0411002000NRG23011120220230841 02/11/2022 SUBIRAM BASUMATARY 0411002WL010666 SUBIRAM BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608912 MR SUBIRAM BASUMATARY ()
90 MURKONGSELEK AS-11-002-010-009/57
(Rajakhana) 		0411002000NRG23011120220230845 02/11/2022 AJAY BASUMATARY 0411002WL010666 AJAY BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608883 MR AJOY BASUMATARY ()
91 MURKONGSELEK AS-11-002-010-009/57
(Rajakhana) 		0411002000NRG23011120220230846 02/11/2022 RUPHLE BASUMATARY 0411002WL010666 RUPHLE BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608909 MRS RUPALI BASUMATARY ()
92 MURKONGSELEK AS-11-002-010-009/65
(Rajakhana) 		0411002000NRG23011120220230848 02/11/2022 ARJUN BASUMATARY 0411002WL010666 ARJUN BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608923 MR ARJUN GOYARI ()
93 MURKONGSELEK AS-11-002-010-009/77
(Rajakhana) 		0411002000NRG23011120220230852 02/11/2022 LHAKMI BASUMATARY 0411002WL010666 LHAKMI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608889 MS LAXMI MUCHAHARY ()
94 MURKONGSELEK AS-11-002-010-009/77
(Rajakhana) 		0411002000NRG23011120220230851 02/11/2022 PUNGA MUCHAHARY 0411002WL010666 PUNGA MUCHAHARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608902 SHRI PHUNGJA MUCHAHARY ()
95 MURKONGSELEK AS-11-002-010-009/82
(Rajakhana) 		0411002000NRG23011120220230856 02/11/2022 PROMILA BASUMATARY 0411002WL010666 PROMILA BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608869 MRS PROMILA BASUMATARY ()
96 MURKONGSELEK AS-11-002-010-009/86
(Rajakhana) 		0411002000NRG23011120220230858 02/11/2022 PUNGBELI BRAHMA 0411002WL010666 PUNGBELI BRAHMA 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608873 MRS PUNGBILI BRAHMA ()
97 MURKONGSELEK AS-11-002-010-009/88
(Rajakhana) 		0411002000NRG23011120220230859 02/11/2022 PHULMONI BASUMATARY 0411002WL010666 PHULMONI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608870 MRS PHULMONI BASUMATARY ()
98 MURKONGSELEK AS-11-002-010-009/90
(Rajakhana) 		0411002000NRG23011120220230861 02/11/2022 BILAISRI BASUMATARY 0411002WL010666 BILAISRI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608917 MRS BILAISHREE BASUMATARY ()
99 MURKONGSELEK AS-11-002-010-009/92
(Rajakhana) 		0411002000NRG23011120220230862 02/11/2022 PARBOTI BASUMATARY 0411002WL010666 PARBOTI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608890 MRS PARBOTI BASUMATARY ()
100 MURKONGSELEK AS-11-002-010-009/97
(Rajakhana) 		0411002000NRG23011120220230865 02/11/2022 SUNUSHRI BASUMATARY 0411002WL010666 SUNUSHRI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608891 MRS SUNUSHRI BASUMATARY MUCHAHARY ()
101 MURKONGSELEK AS-11-002-010-009/99
(Rajakhana) 		0411002000NRG23011120220230866 02/11/2022 LALITA NARZARY 0411002WL010666 LALITA NARZARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608871 MRS LALITA NARZARY ()
102 MURKONGSELEK AS-11-002-010-009/99
(Rajakhana) 		0411002000NRG23011120220230867 02/11/2022 PADMA NARZARY 0411002WL010666 PADMA NARZARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608907 MISS PADMA NARZARY ()
103 MURKONGSELEK AS-11-002-010-010/88
(Rajakhana) 		0411002000NRG23011120220230869 02/11/2022 BABUL BASUMATARY 0411002WL010666 BABUL BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608879 MR BABUL BASUMATARY ()
104 MURKONGSELEK AS-11-002-010-010/88
(Rajakhana) 		0411002000NRG23011120220230868 02/11/2022 JULI BASUMATARY 0411002WL010666 JULI BASUMATARY 00415 SBIN0005557 1145 1145 Processed 14/01/2023 7907608880 MRS JULI BASUMATARY ()
SubTotal 70990 70990
Total 119080 119080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_021122FTO_119801 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 12595
2 MURKONGSELEK AS0411002_021122FTO_119801 Indian Bank IDIB000L511 Laimekuri 35495
3 MURKONGSELEK AS0411002_021122FTO_119801 State Bank of India SBIN0005557 JONAI 70990

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