Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:46 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_070823APB_FTO_118447
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-11-002-007-001/534
(Telam) 		0411002000NRG24310720230244325 07/08/2023 Rakesh Pegu 0411002WL020398 Rakesh Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647268 RAKESH PEGU ASSAM GRAMIN VIKASH BANK(607064)
2 MURKONGSELEK AS-11-002-007-008/248
(Telam) 		0411002000NRG24310720230244114 07/08/2023 Rupjyoti Doley 0411002WL020386 Rupjyoti Doley 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647279 RUPJYOTI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
3 MURKONGSELEK AS-11-002-007-012/107-B
(Telam) 		0411002000NRG24310720230244285 07/08/2023 Lilawati Pegu 0411002WL020395 Lilawati Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647285 LILAWATI PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURKONGSELEK AS-11-002-007-012/12
(Telam) 		0411002000NRG24310720230244289 07/08/2023 RUPESWARI DOLEY 0411002WL020395 RUPESWARI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647286 Mrs. Rupeswari Doley INDIAN BANK(607105)
5 MURKONGSELEK AS-11-002-007-014/307
(Telam) 		0411002000NRG24310720230244165 07/08/2023 Smt Lota Pegu 0411002WL020390 Smt Lota Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647269 LOTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
6 MURKONGSELEK AS-11-002-007-014/570
(Telam) 		0411002000NRG24310720230244098 07/08/2023 Alina kuli 0411002WL020384 Alina kuli 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647266 ELINA KULI ASSAM GRAMIN VIKASH BANK(607064)
7 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24310720230244069 07/08/2023 DARSHITA KARDONG 0411002WL020382 DARSHITA KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647290 DARSHITA KARDONG ASSAM GRAMIN VIKASH BANK(607064)
8 MURKONGSELEK AS-11-002-007-016/034
(Telam) 		0411002000NRG24310720230244068 07/08/2023 TANGKESWAR KARDONG 0411002WL020382 TANGKESWAR KARDONG 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647284 TANGKHESWAR KARDONG ASSAM GRAMIN VIKASH BANK(607064)
9 MURKONGSELEK AS-11-002-007-016/056
(Telam) 		0411002000NRG24310720230244070 07/08/2023 Lakbeswari Taye 0411002WL020382 Lakbeswari Taye 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647272 LAKHESHWARI TAYE ASSAM GRAMIN VIKASH BANK(607064)
10 MURKONGSELEK AS-11-002-007-016/451
(Telam) 		0411002000NRG24310720230244144 07/08/2023 PHUL KUMARI MORANG 0411002WL020387 PHUL KUMARI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647274 PHUL KUMARI MORANG ASSAM GRAMIN VIKASH BANK(607064)
11 MURKONGSELEK AS-11-002-007-018/273
(Telam) 		0411002000NRG24310720230244336 07/08/2023 niru doley 0411002WL020398 niru doley 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647280 NIRU DOLEY ASSAM GRAMIN VIKASH BANK(607064)
12 MURKONGSELEK AS-11-002-007-018/291
(Telam) 		0411002000NRG24310720230244337 07/08/2023 barnali pegu 0411002WL020398 barnali pegu 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4526647271 BARNALI PEGU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
13 MURKONGSELEK AS-11-002-007-001/200
(Telam) 		0411002000NRG24310720230244498 07/08/2023 TULAN TAYE 0411002WL020410 TULAN TAYE 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647288 TULAN TAYE ASSAM GRAMIN VIKASH BANK(607064)
14 MURKONGSELEK AS-11-002-007-005/341
(Telam) 		0411002000NRG24280720230239787 07/08/2023 jitendra doley 0411002WL019993 jitendra doley 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647275 JITENDRA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
15 MURKONGSELEK AS-11-002-007-005/341
(Telam) 		0411002000NRG24280720230239788 07/08/2023 rekhamoni doley 0411002WL019993 rekhamoni doley 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647277 REKHAMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
16 MURKONGSELEK AS-11-002-007-005/345
(Telam) 		0411002000NRG24280720230239789 07/08/2023 sundar kardong 0411002WL019993 sundar kardong 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647276 Mrs. SONALI DOLEY INDIAN BANK(607105)
17 MURKONGSELEK AS-11-002-007-009/346
(Telam) 		0411002000NRG24310720230244118 07/08/2023 JAYA DOLEY 0411002WL020386 JAYA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647265 JAYA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
18 MURKONGSELEK AS-11-002-007-012/106
(Telam) 		0411002000NRG24310720230244283 07/08/2023 ANIT PEGU 0411002WL020395 ANIT PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647287 ANIT PEGU ASSAM GRAMIN VIKASH BANK(607064)
19 MURKONGSELEK AS-11-002-007-013/118
(Telam) 		0411002000NRG24310720230244301 07/08/2023 MENONG PEGU 0411002WL020395 MENONG PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647270 MENONG PEGU ASSAM GRAMIN VIKASH BANK(607064)
20 MURKONGSELEK AS-11-002-007-014/307
(Telam) 		0411002000NRG24310720230244164 07/08/2023 PUSHPADHAR PEGU 0411002WL020390 PUSHPADHAR PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647289 PUSPADHAR PEGU ASSAM GRAMIN VIKASH BANK(607064)
21 MURKONGSELEK AS-11-002-007-014/316
(Telam) 		0411002000NRG24310720230244166 07/08/2023 RENU KUTUM 0411002WL020390 RENU KUTUM 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647267 RENU KUTUM ASSAM GRAMIN VIKASH BANK(607064)
22 MURKONGSELEK AS-11-002-007-014/545
(Telam) 		0411002000NRG24310720230244169 07/08/2023 anima pegu 0411002WL020390 anima pegu 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647281 ANIMA PEGU ASSAM GRAMIN VIKASH BANK(607064)
23 MURKONGSELEK AS-11-002-007-014/545
(Telam) 		0411002000NRG24310720230244168 07/08/2023 mohanta pegu 0411002WL020390 mohanta pegu 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647282 MAHANTA PEGU ASSAM GRAMIN VIKASH BANK(607064)
24 MURKONGSELEK AS-11-002-007-014/82
(Telam) 		0411002000NRG24310720230244090 07/08/2023 DIGANTA DOLEY 0411002WL020383 DIGANTA DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647263 DIGANTA DOLEY INDIA POST PAYMENTS BANK LIMITED(508528)
25 MURKONGSELEK AS-11-002-007-015/838
(Telam) 		0411002000NRG24310720230244124 07/08/2023 TANKESWAR DOLEY 0411002WL020386 TANKESWAR DOLEY 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647264 TANKESWAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
26 MURKONGSELEK AS-11-002-007-016/198
(Telam) 		0411002000NRG24310720230244133 07/08/2023 Dilip Morang 0411002WL020387 Dilip Morang 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647283 Mr. Dilip Morang INDIAN BANK(607105)
27 MURKONGSELEK AS-11-002-007-018/269
(Telam) 		0411002000NRG24310720230244334 07/08/2023 sunadhar Doley 0411002WL020398 sunadhar Doley 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647278 SUNADHAR DOLEY ASSAM GRAMIN VIKASH BANK(607064)
28 MURKONGSELEK AS-11-002-007-018/269
(Telam) 		0411002000NRG24310720230244335 07/08/2023 susila Doley 0411002WL020398 susila Doley 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4526647273 SUSILA DOLEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
29 MURKONGSELEK AS-11-002-007-001/534
(Telam) 		0411002000NRG24310720230244324 07/08/2023 SAKUNTALA PEGU 0411002WL020398 SAKUNTALA PEGU 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647249 Mrs. SAKUNTALA PEGU INDIAN BANK(607105)
30 MURKONGSELEK AS-11-002-007-001/818
(Telam) 		0411002000NRG24310720230244513 07/08/2023 Moryam kurmi 0411002WL020410 Moryam kurmi 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647258 Mrs. MARIYUM KURMI INDIAN BANK(607105)
31 MURKONGSELEK AS-11-002-007-002/1061
(Telam) 		0411002000NRG24310720230244515 07/08/2023 Sangita Bora 0411002WL020410 Sangita Bora 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647291 Mrs. SANGITA BORA INDIAN BANK(607105)
32 MURKONGSELEK AS-11-002-007-002/699
(Telam) 		0411002000NRG24310720230244523 07/08/2023 BIJU PEGU 0411002WL020410 BIJU PEGU 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647254 Mr. Biju Pegu INDIAN BANK(607105)
33 MURKONGSELEK AS-11-002-007-002/774
(Telam) 		0411002000NRG24310720230244095 07/08/2023 GANGGAKUMARI RAI 0411002WL020384 GANGGAKUMARI RAI 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647260 Mrs. GANGGAKUMARI RAI INDIAN BANK(607105)
34 MURKONGSELEK AS-11-002-007-002/794
(Telam) 		0411002000NRG24310720230244096 07/08/2023 GITAMONI BISWAKARMA 0411002WL020384 GITAMONI BISWAKARMA 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647252 Mrs. GITA MONI BISWAKARMA INDIAN BANK(607105)
35 MURKONGSELEK AS-11-002-007-005/5
(Telam) 		0411002000NRG24280720230239791 07/08/2023 MIJURAM KARDONG 0411002WL019993 MIJURAM KARDONG 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647255 MIJURAM KARDONG INDIA POST PAYMENTS BANK LIMITED(508528)
36 MURKONGSELEK AS-11-002-007-008/236
(Telam) 		0411002000NRG24280720230239800 07/08/2023 kolpona pegu 0411002WL019993 kolpona pegu 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647259 KALPANA PEGU ASSAM GRAMIN VIKASH BANK(607064)
37 MURKONGSELEK AS-11-002-007-008/248
(Telam) 		0411002000NRG24310720230244113 07/08/2023 Kirud Doley 0411002WL020386 Kirud Doley 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647253 Mr. KHIROD DOLEY INDIAN BANK(607105)
38 MURKONGSELEK AS-11-002-007-008/442
(Telam) 		0411002000NRG24310720230244115 07/08/2023 KHAGEN DOLEY 0411002WL020386 KHAGEN DOLEY 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647248 Mr. Khagen Doley INDIAN BANK(607105)
39 MURKONGSELEK AS-11-002-007-015/793
(Telam) 		0411002000NRG24310720230244092 07/08/2023 PUTU PEGU 0411002WL020383 PUTU PEGU 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647262 Mrs. PUTU PEGU INDIAN BANK(607105)
40 MURKONGSELEK AS-11-002-007-016/196-A
(Telam) 		0411002000NRG24310720230244132 07/08/2023 Kuldeep Morang 0411002WL020387 Kuldeep Morang 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647256 Mr. Kuldeep Morang INDIAN BANK(607105)
41 MURKONGSELEK AS-11-002-007-016/488
(Telam) 		0411002000NRG24310720230244079 07/08/2023 MOMITA PEGU 0411002WL020382 MOMITA PEGU 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647251 Momita Pegu FINO PAYMENTS BANK LTD(608001)
42 MURKONGSELEK AS-11-002-007-016/499
(Telam) 		0411002000NRG24310720230244084 07/08/2023 JITEN PATIR 0411002WL020382 JITEN PATIR 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647261 Mr. JITEN PATIR INDIAN BANK(607105)
43 MURKONGSELEK AS-11-002-007-016/60
(Telam) 		0411002000NRG24310720230244087 07/08/2023 CHULEKA BORI 0411002WL020382 CHULEKA BORI 00176 IDIB000L511 1428 1428 Processed 12/08/2023 4526647257 Mrs. Chuleka Bori INDIAN BANK(607105)
SubTotal 21420 21420
44 MURKONGSELEK AS-11-002-007-012/449
(Telam) 		0411002000NRG24310720230244296 07/08/2023 Bastob Kutum 0411002WL020395 Bastob Kutum 00176 IDIB000S700 1428 1428 Processed 12/08/2023 4526647213 BASTOB KUTUM ASSAM GRAMIN VIKASH BANK(607064)
45 MURKONGSELEK AS-11-002-007-016/497
(Telam) 		0411002000NRG24310720230244083 07/08/2023 KIRAN BORI. 0411002WL020382 KIRAN BORI. 00176 IDIB000S700 1428 1428 Processed 12/08/2023 4526647292 Mr. Kiran Bori INDIAN BANK(607105)
SubTotal 2856 2856
46 MURKONGSELEK AS-11-002-007-001/200
(Telam) 		0411002000NRG24310720230244499 07/08/2023 Kolpana Taye 0411002WL020410 Kolpana Taye 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647226 KALPANA TAYE ASSAM GRAMIN VIKASH BANK(607064)
47 MURKONGSELEK AS-11-002-007-001/495
(Telam) 		0411002000NRG24310720230244510 07/08/2023 Raaza Taid 0411002WL020410 Raaza Taid 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647212 MR RAJA TAID STATE BANK OF INDIA(508548)
48 MURKONGSELEK AS-11-002-007-001/503
(Telam) 		0411002000NRG24310720230244511 07/08/2023 BHABANI BRAMAN 0411002WL020410 BHABANI BRAMAN 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647237 MRS BHABANI BORMAN STATE BANK OF INDIA(508548)
49 MURKONGSELEK AS-11-002-007-001/818
(Telam) 		0411002000NRG24310720230244512 07/08/2023 Diganta Kurmi 0411002WL020410 Diganta Kurmi 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647242 MR DIGANTA KURMMI STATE BANK OF INDIA(508548)
50 MURKONGSELEK AS-11-002-007-002/159
(Telam) 		0411002000NRG24310720230244093 07/08/2023 om bd chetry 0411002WL020384 om bd chetry 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647217 MR OM BAHADUR CHETRY STATE BANK OF INDIA(508548)
51 MURKONGSELEK AS-11-002-007-002/206
(Telam) 		0411002000NRG24310720230244517 07/08/2023 Durgamaya Thapa 0411002WL020410 Durgamaya Thapa 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647244 Mrs. DURGAMAYA THAPA INDIAN BANK(607105)
52 MURKONGSELEK AS-11-002-007-002/261
(Telam) 		0411002000NRG24310720230244520 07/08/2023 Rina Sen 0411002WL020410 Rina Sen 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647245 MRS RINA SEN STATE BANK OF INDIA(508548)
53 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24310720230244329 07/08/2023 ARTI TAMANG 0411002WL020398 ARTI TAMANG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647239 AARTI TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
54 MURKONGSELEK AS-11-002-007-002/745
(Telam) 		0411002000NRG24310720230244328 07/08/2023 ASHOK TAMANG 0411002WL020398 ASHOK TAMANG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647240 MR ASHOK TAMANG STATE BANK OF INDIA(508548)
55 MURKONGSELEK AS-11-002-007-002/768
(Telam) 		0411002000NRG24310720230244330 07/08/2023 DEUMAJA BISWAKARMA 0411002WL020398 DEUMAJA BISWAKARMA 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647241 DEUMAJA BISWAKARMA ASSAM GRAMIN VIKASH BANK(607064)
56 MURKONGSELEK AS-11-002-007-008/131
(Telam) 		0411002000NRG24280720230239798 07/08/2023 AITESWARI DOLEY 0411002WL019993 AITESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647231 AITESWARI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
57 MURKONGSELEK AS-11-002-007-012/107-B
(Telam) 		0411002000NRG24310720230244286 07/08/2023 Anil Pegu 0411002WL020395 Anil Pegu 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647216 ANIL PEGU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MURKONGSELEK AS-11-002-007-012/444
(Telam) 		0411002000NRG24310720230244294 07/08/2023 DHANJARAM DOLEY 0411002WL020395 DHANJARAM DOLEY 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647220 Mr. Dhanjaram Doley INDIAN BANK(607105)
59 MURKONGSELEK AS-11-002-007-012/449
(Telam) 		0411002000NRG24310720230244295 07/08/2023 Smti Jonti Kutum 0411002WL020395 Smti Jonti Kutum 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647232 JONTI KUTUM ASSAM GRAMIN VIKASH BANK(607064)
60 MURKONGSELEK AS-11-002-007-012/97
(Telam) 		0411002000NRG24310720230244299 07/08/2023 punam narah 0411002WL020395 punam narah 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647233 Mrs. Punam Narah INDIAN BANK(607105)
61 MURKONGSELEK AS-11-002-007-012/97
(Telam) 		0411002000NRG24310720230244298 07/08/2023 rubi pegu doley 0411002WL020395 rubi pegu doley 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647235 Mrs. Rubi Pegu Doley INDIAN BANK(607105)
62 MURKONGSELEK AS-11-002-007-014/81
(Telam) 		0411002000NRG24310720230244089 07/08/2023 tina doley 0411002WL020383 tina doley 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647215 MRS TINA DOLEY STATE BANK OF INDIA(508548)
63 MURKONGSELEK AS-11-002-007-016/179
(Telam) 		0411002000NRG24310720230244071 07/08/2023 Mirju mala Bori 0411002WL020382 Mirju mala Bori 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647225 MIRJU MALA BORI ASSAM GRAMIN VIKASH BANK(607064)
64 MURKONGSELEK AS-11-002-007-016/194
(Telam) 		0411002000NRG24310720230244072 07/08/2023 BIJOY MORANG 0411002WL020382 BIJOY MORANG 00415 SBIN0005557 1428 1428 Rejected 12/08/2023 4526647214 Aadhaar Number not Mapped to Account Number
65 MURKONGSELEK AS-11-002-007-016/26-B
(Telam) 		0411002000NRG24310720230244134 07/08/2023 RUPAMONI MORANG 0411002WL020387 RUPAMONI MORANG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647219 MRS RUPAMONI MORANG STATE BANK OF INDIA(508548)
66 MURKONGSELEK AS-11-002-007-016/304
(Telam) 		0411002000NRG24310720230244136 07/08/2023 MINAWATI DAO 0411002WL020387 MINAWATI DAO 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647224 MRS MOINAMATI DAO STATE BANK OF INDIA(508548)
67 MURKONGSELEK AS-11-002-007-016/308
(Telam) 		0411002000NRG24310720230244138 07/08/2023 Gangaram Doley 0411002WL020387 Gangaram Doley 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647247 MR GANGARAM DOLEY STATE BANK OF INDIA(508548)
68 MURKONGSELEK AS-11-002-007-016/366
(Telam) 		0411002000NRG24310720230244073 07/08/2023 DEVILATA BORI 0411002WL020382 DEVILATA BORI 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647230 MRS DEVILATA BORI STATE BANK OF INDIA(508548)
69 MURKONGSELEK AS-11-002-007-016/437
(Telam) 		0411002000NRG24310720230244140 07/08/2023 NIRMALI MILI 0411002WL020387 NIRMALI MILI 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647250 NIRMALI MILI ASSAM GRAMIN VIKASH BANK(607064)
70 MURKONGSELEK AS-11-002-007-016/439
(Telam) 		0411002000NRG24310720230244141 07/08/2023 PREMA KARDONG 0411002WL020387 PREMA KARDONG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647223 MRS PREMA KARDONG STATE BANK OF INDIA(508548)
71 MURKONGSELEK AS-11-002-007-016/445
(Telam) 		0411002000NRG24310720230244143 07/08/2023 Smti bayjuti morang 0411002WL020387 Smti bayjuti morang 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647227 MRS BAYJANTI MORANG STATE BANK OF INDIA(508548)
72 MURKONGSELEK AS-11-002-007-016/469
(Telam) 		0411002000NRG24310720230244147 07/08/2023 DIPALI MISSION 0411002WL020387 DIPALI MISSION 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647228 Smt. Dipali Mishong INDIAN BANK(607105)
73 MURKONGSELEK AS-11-002-007-016/471
(Telam) 		0411002000NRG24310720230244148 07/08/2023 KUHIMA DEORI YEIN 0411002WL020387 KUHIMA DEORI YEIN 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647222 Smt. Kuhima Deori Yein INDIAN BANK(607105)
74 MURKONGSELEK AS-11-002-007-016/475
(Telam) 		0411002000NRG24310720230244149 07/08/2023 gangawati taid 0411002WL020387 gangawati taid 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647229 MRS GANGABATI TAID STATE BANK OF INDIA(508548)
75 MURKONGSELEK AS-11-002-007-016/475
(Telam) 		0411002000NRG24310720230244077 07/08/2023 Smt Manasha Taid 0411002WL020382 Smt Manasha Taid 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647238 MANASHA TAID ASSAM GRAMIN VIKASH BANK(607064)
76 MURKONGSELEK AS-11-002-007-016/475
(Telam) 		0411002000NRG24310720230244078 07/08/2023 Sri Ramen Taid 0411002WL020382 Sri Ramen Taid 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647246 MR RAMEN TAID STATE BANK OF INDIA(508548)
77 MURKONGSELEK AS-11-002-007-016/488
(Telam) 		0411002000NRG24310720230244525 07/08/2023 PUSPA MORANG 0411002WL020410 PUSPA MORANG 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647243 SHRI PUSPA MORANG STATE BANK OF INDIA(508548)
78 MURKONGSELEK AS-11-002-007-018/110
(Telam) 		0411002000NRG24310720230244128 07/08/2023 tutumoni doley 0411002WL020386 tutumoni doley 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647234 TUTUMONI DOLEY ASSAM GRAMIN VIKASH BANK(607064)
79 MURKONGSELEK AS-11-002-007-018/331
(Telam) 		0411002000NRG24310720230244338 07/08/2023 JUNMONI PEGU 0411002WL020398 JUNMONI PEGU 00415 SBIN0005557 1428 1428 Processed 12/08/2023 4526647218 MRS JUNMONI PEGU STATE BANK OF INDIA(508548)
SubTotal 48552 48552
80 MURKONGSELEK AS-11-002-007-002/698
(Telam) 		0411002000NRG24310720230244522 07/08/2023 SATRAJIT PEGU 0411002WL020410 SATRAJIT PEGU 00415 SBIN0009409 1428 1428 Processed 12/08/2023 4526647236 SHRI SATRAJIT PEGU STATE BANK OF INDIA(508548)
81 MURKONGSELEK AS-11-002-007-014/316
(Telam) 		0411002000NRG24310720230244167 07/08/2023 HUNMONI PEGU 0411002WL020390 HUNMONI PEGU 00415 SBIN0009409 1428 1428 Processed 12/08/2023 4526647221 MISS HUNMONI KUTUM STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 115668 115668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_070823APB_FTO_118447 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 17136
2 MURKONGSELEK AS0411002_070823APB_FTO_118447 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 22848
3 MURKONGSELEK AS0411002_070823APB_FTO_118447 Indian Bank IDIB000L511 Laimekuri 21420
4 MURKONGSELEK AS0411002_070823APB_FTO_118447 Indian Bank IDIB000S700 Simen Chapori 2856
5 MURKONGSELEK AS0411002_070823APB_FTO_118447 State Bank of India SBIN0005557 JONAI 48552
6 MURKONGSELEK AS0411002_070823APB_FTO_118447 State Bank of India SBIN0009409 RUKSIN 2856

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