Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:31 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_041023FTO_164157
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-11-002-006-003/532
(Ramdhan Dikhari) 		0411002000NRG24300920230354343 04/10/2023 SANGKOR 0411002WL028096 SANGKOR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883768 SANGKOR ()
2 MURKONGSELEK AS-11-002-006-003/533
(Ramdhan Dikhari) 		0411002000NRG24300920230354344 04/10/2023 BISAL 0411002WL028096 BISAL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883764 BISAL ()
3 MURKONGSELEK AS-11-002-006-003/534
(Ramdhan Dikhari) 		0411002000NRG24300920230354345 04/10/2023 SUNIL 0411002WL028096 SUNIL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883771 SUNIL ()
4 MURKONGSELEK AS-11-002-006-003/535
(Ramdhan Dikhari) 		0411002000NRG24300920230354346 04/10/2023 MEGHO 0411002WL028096 MEGHO 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883765 MEGHO ()
5 MURKONGSELEK AS-11-002-006-003/536
(Ramdhan Dikhari) 		0411002000NRG24300920230354347 04/10/2023 JINANG 0411002WL028096 JINANG 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883772 JINANG ()
6 MURKONGSELEK AS-11-002-006-003/537
(Ramdhan Dikhari) 		0411002000NRG24300920230354348 04/10/2023 LOLEN 0411002WL028096 LOLEN 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883767 LOLEN ()
7 MURKONGSELEK AS-11-002-006-003/539
(Ramdhan Dikhari) 		0411002000NRG24300920230354349 04/10/2023 RAKESH 0411002WL028096 RAKESH 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883766 RAKESH ()
8 MURKONGSELEK AS-11-002-006-003/540
(Ramdhan Dikhari) 		0411002000NRG24300920230354350 04/10/2023 MERY 0411002WL028096 MERY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883769 MERY ()
9 MURKONGSELEK AS-11-002-006-003/541
(Ramdhan Dikhari) 		0411002000NRG24300920230354351 04/10/2023 MUKUL 0411002WL028096 MUKUL 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883770 MUKUL ()
10 MURKONGSELEK AS-11-002-006-003/542
(Ramdhan Dikhari) 		0411002000NRG24300920230354352 04/10/2023 SINIMA KULI 0411002WL028096 SINIMA KULI 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883827 SINIMA KULI ()
11 MURKONGSELEK AS-11-002-006-003/543
(Ramdhan Dikhari) 		0411002000NRG24300920230354353 04/10/2023 NILAK 0411002WL028096 NILAK 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883828 NILAK ()
12 MURKONGSELEK AS-11-002-006-003/544
(Ramdhan Dikhari) 		0411002000NRG24300920230354354 04/10/2023 JENY 0411002WL028096 JENY 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883758 JENY ()
13 MURKONGSELEK AS-11-002-006-003/545
(Ramdhan Dikhari) 		0411002000NRG24300920230354355 04/10/2023 UNARAM 0411002WL028096 UNARAM 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883829 UNARAM ()
14 MURKONGSELEK AS-11-002-006-003/547
(Ramdhan Dikhari) 		0411002000NRG24300920230354356 04/10/2023 trina 0411002WL028096 trina 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883759 trina ()
15 MURKONGSELEK AS-11-002-006-003/548
(Ramdhan Dikhari) 		0411002000NRG24300920230354357 04/10/2023 indeswar 0411002WL028096 indeswar 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883762 indeswar ()
16 MURKONGSELEK AS-11-002-006-003/549
(Ramdhan Dikhari) 		0411002000NRG24300920230354358 04/10/2023 budinor 0411002WL028096 budinor 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883830 budinor ()
17 MURKONGSELEK AS-11-002-006-003/550
(Ramdhan Dikhari) 		0411002000NRG24300920230354359 04/10/2023 bhajoti 0411002WL028096 bhajoti 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883760 bhajoti ()
18 MURKONGSELEK AS-11-002-006-003/551
(Ramdhan Dikhari) 		0411002000NRG24300920230354360 04/10/2023 anantaram 0411002WL028096 anantaram 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883761 anantaram ()
19 MURKONGSELEK AS-11-002-006-003/552
(Ramdhan Dikhari) 		0411002000NRG24300920230354361 04/10/2023 jogi 0411002WL028096 jogi 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883820 jogi ()
20 MURKONGSELEK AS-11-002-006-003/553
(Ramdhan Dikhari) 		0411002000NRG24300920230354362 04/10/2023 rupam 0411002WL028096 rupam 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883757 rupam ()
21 MURKONGSELEK AS-11-002-006-003/554
(Ramdhan Dikhari) 		0411002000NRG24300920230354363 04/10/2023 bonit doley 0411002WL028096 bonit doley 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883832 bonit doley ()
22 MURKONGSELEK AS-11-002-006-003/554
(Ramdhan Dikhari) 		0411002000NRG24300920230354364 04/10/2023 desina 0411002WL028096 desina 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883831 desina ()
23 MURKONGSELEK AS-11-002-006-003/555
(Ramdhan Dikhari) 		0411002000NRG24300920230354365 04/10/2023 korina 0411002WL028096 korina 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883833 korina ()
24 MURKONGSELEK AS-11-002-006-006/851
(Ramdhan Dikhari) 		0411002000NRG24300920230354367 04/10/2023 mohendram 0411002WL028096 mohendram 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883819 mohendram ()
25 MURKONGSELEK AS-11-002-006-006/852
(Ramdhan Dikhari) 		0411002000NRG24300920230354368 04/10/2023 jirnisha 0411002WL028096 jirnisha 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883826 jirnisha ()
26 MURKONGSELEK AS-11-002-006-006/853
(Ramdhan Dikhari) 		0411002000NRG24300920230354369 04/10/2023 birit 0411002WL028096 birit 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883763 birit ()
27 MURKONGSELEK AS-11-002-006-006/856
(Ramdhan Dikhari) 		0411002000NRG24300920230354370 04/10/2023 kohina 0411002WL028096 kohina 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883823 kohina ()
28 MURKONGSELEK AS-11-002-006-006/856
(Ramdhan Dikhari) 		0411002000NRG24300920230354371 04/10/2023 nandish 0411002WL028096 nandish 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883822 nandish ()
29 MURKONGSELEK AS-11-002-006-006/857
(Ramdhan Dikhari) 		0411002000NRG24300920230354372 04/10/2023 gorim 0411002WL028096 gorim 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883825 gorim ()
30 MURKONGSELEK AS-11-002-006-006/857
(Ramdhan Dikhari) 		0411002000NRG24300920230354373 04/10/2023 ritiram 0411002WL028096 ritiram 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883821 ritiram ()
31 MURKONGSELEK AS-11-002-006-006/858
(Ramdhan Dikhari) 		0411002000NRG24300920230354374 04/10/2023 bobin 0411002WL028096 bobin 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7963883824 bobin ()
32 MURKONGSELEK AS-11-002-006-006/858
(Ramdhan Dikhari) 		0411002000NRG24300920230354375 04/10/2023 motindra 0411002WL028096 motindra 00026 SBIN0RRARGB 1428 1428 Rejected 24/11/2023 7963883773 No Such Account
SubTotal 45696 45696
33 MURKONGSELEK AS-11-002-001-004/226
(Rayang Bijoypur) 		0411002000NRG24300920230353073 04/10/2023 Bobita Tayung 0411002WL028024 Bobita Tayung 00029 PUNB0RRBAGB 1428 1428 Rejected 24/11/2023 7963883741 No Such Account
34 MURKONGSELEK AS-11-002-006-009/193
(Ramdhan Dikhari) 		0411002000NRG24300920230354378 04/10/2023 Senimai Pegu 0411002WL028096 Senimai Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7963883740 Senimai Pegu ()
SubTotal 2856 2856
35 MURKONGSELEK AS-11-002-001-004/226
(Rayang Bijoypur) 		0411002000NRG24300920230353072 04/10/2023 Panoma Tayung. 0411002WL028024 Panoma Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963883780 Panoma Tayung. ()
36 MURKONGSELEK AS-11-002-001-004/252
(Rayang Bijoypur) 		0411002000NRG24300920230353077 04/10/2023 Purna Kt. Tayung. 0411002WL028024 Purna Kt. Tayung. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963883808 Purna Kt. Tayung. ()
37 MURKONGSELEK AS-11-002-001-004/94
(Rayang Bijoypur) 		0411002000NRG24300920230353085 04/10/2023 Petir Doley. 0411002WL028024 Petir Doley. 00029 UTBI0RRBAGB 1428 1428 Processed 24/11/2023 7963883781 Petir Doley. ()
SubTotal 4284 4284
38 MURKONGSELEK AS-11-002-006-006/243
(Ramdhan Dikhari) 		0411002000NRG24021020230359201 04/10/2023 Menoka Kuli 0411002WL028322 Menoka Kuli 00176 IDIB000L511 1428 1428 Rejected 24/11/2023 7963883738 No Such Account
39 MURKONGSELEK AS-11-002-006-006/547
(Ramdhan Dikhari) 		0411002000NRG24021020230359208 04/10/2023 NIRMOLATA PAO 0411002WL028322 NIRMOLATA PAO 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963883736 NIRMOLATA PAO ()
40 MURKONGSELEK AS-11-002-006-010/417
(Ramdhan Dikhari) 		0411002000NRG24021020230359213 04/10/2023 JULEE PEGU 0411002WL028322 JULEE PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963883737 JULEE PEGU ()
41 MURKONGSELEK AS-11-002-006-011/226
(Ramdhan Dikhari) 		0411002000NRG24021020230359216 04/10/2023 SIVA TARAK 0411002WL028322 SIVA TARAK 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7963883739 SIVA TARAK ()
SubTotal 5712 5712
42 MURKONGSELEK AS-11-002-001-004/241
(Rayang Bijoypur) 		0411002000NRG24300920230353074 04/10/2023 Jiten Kutum.. 0411002WL028024 Jiten Kutum.. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883814 MR JITEN KUTUM ()
43 MURKONGSELEK AS-11-002-001-004/252
(Rayang Bijoypur) 		0411002000NRG24300920230353078 04/10/2023 Semilota Tayung 0411002WL028024 Semilota Tayung 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883743 MRS SEMILOTA TAYUNG ()
44 MURKONGSELEK AS-11-002-001-004/89
(Rayang Bijoypur) 		0411002000NRG24300920230353081 04/10/2023 Aruna Pegu. 0411002WL028024 Aruna Pegu. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883811 MRS ARUNA PEGU ()
45 MURKONGSELEK AS-11-002-001-004/89
(Rayang Bijoypur) 		0411002000NRG24300920230353084 04/10/2023 Bokul Pegu 0411002WL028024 Bokul Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883809 MR BAKUL PEGU ()
46 MURKONGSELEK AS-11-002-006-004/794
(Ramdhan Dikhari) 		0411002000NRG24300920230354366 04/10/2023 Hirayanya Mili Pegu 0411002WL028096 Hirayanya Mili Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883776 MRS HIRANYA MILI PEGU ()
47 MURKONGSELEK AS-11-002-006-006/393
(Ramdhan Dikhari) 		0411002000NRG24021020230359204 04/10/2023 Dulumoni Kuli 0411002WL028322 Dulumoni Kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883778 MS DULUMONI KULI ()
48 MURKONGSELEK AS-11-002-006-006/393
(Ramdhan Dikhari) 		0411002000NRG24021020230359205 04/10/2023 GIRISH KULI 0411002WL028322 GIRISH KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883818 SHRI GIRISH KULI ()
49 MURKONGSELEK AS-11-002-006-006/393
(Ramdhan Dikhari) 		0411002000NRG24021020230359202 04/10/2023 MONUJ KULI 0411002WL028322 MONUJ KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883744 MR MONUJ KR KULI ()
50 MURKONGSELEK AS-11-002-006-006/393
(Ramdhan Dikhari) 		0411002000NRG24021020230359203 04/10/2023 SABITRI KULI 0411002WL028322 SABITRI KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883746 MS SABITRI KULI ()
51 MURKONGSELEK AS-11-002-006-006/394
(Ramdhan Dikhari) 		0411002000NRG24021020230359207 04/10/2023 Sarbeswar Kuli 0411002WL028322 Sarbeswar Kuli 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883779 MRS SARBESWAR KULI ()
52 MURKONGSELEK AS-11-002-006-006/547
(Ramdhan Dikhari) 		0411002000NRG24021020230359209 04/10/2023 Jodu Pao 0411002WL028322 Jodu Pao 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883774 MR JADU PAO ()
53 MURKONGSELEK AS-11-002-006-006/640
(Ramdhan Dikhari) 		0411002000NRG24021020230359210 04/10/2023 Kamleswar Doley 0411002WL028322 Kamleswar Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883775 MR KOMALESWAR DOLEY ()
54 MURKONGSELEK AS-11-002-006-008/362
(Ramdhan Dikhari) 		0411002000NRG24300920230354376 04/10/2023 KHEMBOTI DOLEY 0411002WL028096 KHEMBOTI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883812 MRS FULABOTI PEGU ()
55 MURKONGSELEK AS-11-002-006-009/193
(Ramdhan Dikhari) 		0411002000NRG24300920230354377 04/10/2023 Chenimai Pegu 0411002WL028096 Chenimai Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883813 MRS CHENIMAI PEGU ()
56 MURKONGSELEK AS-11-002-006-009/412
(Ramdhan Dikhari) 		0411002000NRG24300920230354379 04/10/2023 Jiboni Pegu 0411002WL028096 Jiboni Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883777 MISS JIBONI PEGU ()
57 MURKONGSELEK AS-11-002-006-009/7
(Ramdhan Dikhari) 		0411002000NRG24300920230354380 04/10/2023 Uma Charan Pegu 0411002WL028096 Uma Charan Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883742 MR UMA CHARAN PEGU ()
58 MURKONGSELEK AS-11-002-006-010/058
(Ramdhan Dikhari) 		0411002000NRG24021020230359211 04/10/2023 TAPAN KULI 0411002WL028322 TAPAN KULI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883816 SHRI TAPAN KULI ()
59 MURKONGSELEK AS-11-002-006-010/420
(Ramdhan Dikhari) 		0411002000NRG24021020230359214 04/10/2023 PUNYESWAR TAYE 0411002WL028322 PUNYESWAR TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883815 SHRI PUNYESWAR TAYE ()
60 MURKONGSELEK AS-11-002-006-011/226
(Ramdhan Dikhari) 		0411002000NRG24021020230359215 04/10/2023 JUSNA TARAK 0411002WL028322 JUSNA TARAK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883810 MRS JUSHNA TARAK ()
61 MURKONGSELEK AS-11-002-006-013/210
(Ramdhan Dikhari) 		0411002000NRG24300920230354382 04/10/2023 Jibeswari Swargiyari 0411002WL028096 Jibeswari Swargiyari 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883817 MR JIBESWAR SWARGIARY ()
62 MURKONGSELEK AS-11-002-006-013/210
(Ramdhan Dikhari) 		0411002000NRG24300920230354381 04/10/2023 Rumi Swargiyari 0411002WL028096 Rumi Swargiyari 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883745 MS RUMI SWARGIARY ()
63 MURKONGSELEK AS-11-002-006-038/140
(Ramdhan Dikhari) 		0411002000NRG24300920230355050 04/10/2023 RUPALI BASUMATARY 0411002WL028122 RUPALI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883797 MRS RUPALI BASUMATARY ()
64 MURKONGSELEK AS-11-002-006-038/141
(Ramdhan Dikhari) 		0411002000NRG24300920230355052 04/10/2023 HIRA 0411002WL028122 HIRA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883782 MRS HIRNYA SUTRADHAR ()
65 MURKONGSELEK AS-11-002-006-038/141
(Ramdhan Dikhari) 		0411002000NRG24300920230355051 04/10/2023 LAKHI 0411002WL028122 LAKHI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883752 MRS LAKHIMAI SUTRADHYAR ()
66 MURKONGSELEK AS-11-002-006-038/142
(Ramdhan Dikhari) 		0411002000NRG24300920230355055 04/10/2023 MOHIRAM 0411002WL028122 MOHIRAM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883753 MR MOHIRAM BORO ()
67 MURKONGSELEK AS-11-002-006-038/143
(Ramdhan Dikhari) 		0411002000NRG24300920230355056 04/10/2023 DHANI 0411002WL028122 DHANI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883801 MR DHANIRAM RABHA ()
68 MURKONGSELEK AS-11-002-006-038/144
(Ramdhan Dikhari) 		0411002000NRG24300920230355057 04/10/2023 CHUNIRAM 0411002WL028122 CHUNIRAM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883786 MR CHUNIRAM GOYARI ()
69 MURKONGSELEK AS-11-002-006-038/144
(Ramdhan Dikhari) 		0411002000NRG24300920230355059 04/10/2023 MONOMATI 0411002WL028122 MONOMATI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883756 MRS MONUMOTI GOYARI ()
70 MURKONGSELEK AS-11-002-006-038/144
(Ramdhan Dikhari) 		0411002000NRG24300920230355058 04/10/2023 SANJIB 0411002WL028122 SANJIB 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883784 MR SANJIB GOYARI ()
71 MURKONGSELEK AS-11-002-006-038/145
(Ramdhan Dikhari) 		0411002000NRG24300920230355060 04/10/2023 SANJIB 0411002WL028122 SANJIB 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883788 MR SANJIT RAMCHIARY ()
72 MURKONGSELEK AS-11-002-006-038/146
(Ramdhan Dikhari) 		0411002000NRG24300920230355062 04/10/2023 ANDARU 0411002WL028122 ANDARU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883748 MR ANDHARU SUTRADHAR ()
73 MURKONGSELEK AS-11-002-006-038/146
(Ramdhan Dikhari) 		0411002000NRG24300920230355063 04/10/2023 BUDUNG 0411002WL028122 BUDUNG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883749 MR ANDHARU SUTRADHAR ()
74 MURKONGSELEK AS-11-002-006-038/146
(Ramdhan Dikhari) 		0411002000NRG24300920230355061 04/10/2023 LASHU SUTRADHAR 0411002WL028122 LASHU SUTRADHAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883806 MR LASHU SUTRADHAR ()
75 MURKONGSELEK AS-11-002-006-038/147
(Ramdhan Dikhari) 		0411002000NRG24300920230355065 04/10/2023 JOY 0411002WL028122 JOY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883751 MR JOYCHANDRA BASUMATARY ()
76 MURKONGSELEK AS-11-002-006-038/147
(Ramdhan Dikhari) 		0411002000NRG24300920230355066 04/10/2023 REKHA 0411002WL028122 REKHA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883787 MRS REKHA BASUMATARY ()
77 MURKONGSELEK AS-11-002-006-038/147
(Ramdhan Dikhari) 		0411002000NRG24300920230355064 04/10/2023 TARAWATI BASUMATARY 0411002WL028122 TARAWATI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883783 MR TTARAWATI BASUMATARY ()
78 MURKONGSELEK AS-11-002-006-038/148
(Ramdhan Dikhari) 		0411002000NRG24300920230355067 04/10/2023 JUGESH 0411002WL028122 JUGESH 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883785 MR JUGESH SUTRADHAR ()
79 MURKONGSELEK AS-11-002-006-038/148
(Ramdhan Dikhari) 		0411002000NRG24300920230355068 04/10/2023 MACHEBALA 0411002WL028122 MACHEBALA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883793 MRS SHUKLESHAWARI SUTRADHAR ()
80 MURKONGSELEK AS-11-002-006-038/149
(Ramdhan Dikhari) 		0411002000NRG24300920230355070 04/10/2023 KAPAHI 0411002WL028122 KAPAHI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883747 MRS KAPAHI BORO ()
81 MURKONGSELEK AS-11-002-006-038/149
(Ramdhan Dikhari) 		0411002000NRG24300920230355069 04/10/2023 PADUMI 0411002WL028122 PADUMI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883798 MRS PADUMI BORO ()
82 MURKONGSELEK AS-11-002-006-038/150
(Ramdhan Dikhari) 		0411002000NRG24300920230355073 04/10/2023 DADO 0411002WL028122 DADO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883755 MRS DODO GOYARI ()
83 MURKONGSELEK AS-11-002-006-038/150
(Ramdhan Dikhari) 		0411002000NRG24300920230355072 04/10/2023 RAJEN 0411002WL028122 RAJEN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883754 MR RAJEN GOYARI ()
84 MURKONGSELEK AS-11-002-006-038/150
(Ramdhan Dikhari) 		0411002000NRG24300920230355071 04/10/2023 SAMAYSRI GOYARY 0411002WL028122 SAMAYSRI GOYARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883750 MRS SAMAYSHRI GOYARI ()
85 MURKONGSELEK AS-11-002-006-038/155
(Ramdhan Dikhari) 		0411002000NRG24300920230355074 04/10/2023 GULAPI 0411002WL028122 GULAPI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883807 MRS GULAPI RABHA ()
86 MURKONGSELEK AS-11-002-006-038/156
(Ramdhan Dikhari) 		0411002000NRG24300920230355075 04/10/2023 JANU 0411002WL028122 JANU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883800 MRS JUNU SUTRADHAR ()
87 MURKONGSELEK AS-11-002-006-038/156
(Ramdhan Dikhari) 		0411002000NRG24300920230355077 04/10/2023 KUSHA 0411002WL028122 KUSHA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883802 MR KUSHAL SUTRADHAR ()
88 MURKONGSELEK AS-11-002-006-038/156
(Ramdhan Dikhari) 		0411002000NRG24300920230355076 04/10/2023 MALOTI 0411002WL028122 MALOTI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883803 MRS MALOTI SUTRADHAR ()
89 MURKONGSELEK AS-11-002-006-038/157
(Ramdhan Dikhari) 		0411002000NRG24300920230355079 04/10/2023 DILP 0411002WL028122 DILP 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883804 MR DILIP BASUMATARY ()
90 MURKONGSELEK AS-11-002-006-038/157
(Ramdhan Dikhari) 		0411002000NRG24300920230355078 04/10/2023 PADUMI 0411002WL028122 PADUMI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883792 MRS PADUMI BASUMATARY ()
91 MURKONGSELEK AS-11-002-006-038/158
(Ramdhan Dikhari) 		0411002000NRG24300920230355080 04/10/2023 KIRON 0411002WL028122 KIRON 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883799 MR KIRAN SUTRADHAR ()
92 MURKONGSELEK AS-11-002-006-038/158
(Ramdhan Dikhari) 		0411002000NRG24300920230355081 04/10/2023 RANG 0411002WL028122 RANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883805 MR RONGAMULA SUTRADHAR ()
93 MURKONGSELEK AS-11-002-006-038/160
(Ramdhan Dikhari) 		0411002000NRG24300920230355082 04/10/2023 PRABIN SUTRADHAR 0411002WL028122 PRABIN SUTRADHAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883794 MR SHANKAR SUTRADHAR ()
94 MURKONGSELEK AS-11-002-006-038/160
(Ramdhan Dikhari) 		0411002000NRG24300920230355083 04/10/2023 RENG 0411002WL028122 RENG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883796 MRS RENGBALA SUTRADHAR ()
95 MURKONGSELEK AS-11-002-006-038/160
(Ramdhan Dikhari) 		0411002000NRG24300920230355084 04/10/2023 SANGAKAY 0411002WL028122 SANGAKAY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883795 MR SHANKAR SUTRADHAR ()
96 MURKONGSELEK AS-11-002-006-038/164
(Ramdhan Dikhari) 		0411002000NRG24300920230355087 04/10/2023 ARPURBA 0411002WL028122 ARPURBA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883790 MR ARPUB BASUMATARY ()
97 MURKONGSELEK AS-11-002-006-038/164
(Ramdhan Dikhari) 		0411002000NRG24300920230355085 04/10/2023 GALU BASUMATARY 0411002WL028122 GALU BASUMATARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883791 MR GALU BASUMATARY ()
98 MURKONGSELEK AS-11-002-006-038/164
(Ramdhan Dikhari) 		0411002000NRG24300920230355086 04/10/2023 PURNIMA 0411002WL028122 PURNIMA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7963883789 MRS PURNIMA BASUMATARY ()
SubTotal 81396 81396
Total 139944 139944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_041023FTO_164157 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 45696
2 MURKONGSELEK AS0411002_041023FTO_164157 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_041023FTO_164157 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 1428
4 MURKONGSELEK AS0411002_041023FTO_164157 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
5 MURKONGSELEK AS0411002_041023FTO_164157 Assam Gramin Vikash Bank UTBI0RRBAGB Telam 1428
6 MURKONGSELEK AS0411002_041023FTO_164157 Indian Bank IDIB000L511 Laimekuri 5712
7 MURKONGSELEK AS0411002_041023FTO_164157 State Bank of India SBIN0005557 JONAI 81396

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