Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:56 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_100823FTO_121108
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-11-002-010-005/457
(Rajakhana) 		0411002000NRG24090820230253080 10/08/2023 Tangkimaya Mogar 0411002WL021418 Tangkimaya Mogar 00026 SBIN0RRARGB 3808 3808 Processed 22/08/2023 4737576715 Tangkimaya Mogar ()
2 MURKONGSELEK AS-11-002-018-007/97
(Somkong) 		0411002000NRG24100820230253617 10/08/2023 Helachi Ray 0411002WL021457 Helachi Ray 00026 SBIN0RRARGB 3808 3808 Processed 22/08/2023 4737576716 Helachi Ray ()
SubTotal 7616 7616
3 MURKONGSELEK AS-11-002-010-003/769
(Rajakhana) 		0411002000NRG24090820230253056 10/08/2023 Magra Das 0411002WL021416 Magra Das 00029 PUNB0RRBAGB 3808 3808 Processed 22/08/2023 4737576678 Magra Das ()
4 MURKONGSELEK AS-11-002-010-006/101
(Rajakhana) 		0411002000NRG24090820230253082 10/08/2023 Anamaya Gurung 0411002WL021418 Anamaya Gurung 00029 PUNB0RRBAGB 3332 3332 Rejected 22/08/2023 4737576677 No Such Account
5 MURKONGSELEK AS-11-002-010-019/144
(Rajakhana) 		0411002000NRG24090820230252879 10/08/2023 Bodeswar Payeng 0411002WL021407 Bodeswar Payeng 00029 PUNB0RRBAGB 3808 3808 Processed 22/08/2023 4737576728 Bodeswar Payeng ()
6 MURKONGSELEK AS-11-002-010-019/144
(Rajakhana) 		0411002000NRG24090820230252878 10/08/2023 Gonawati Payeng 0411002WL021407 Gonawati Payeng 00029 PUNB0RRBAGB 3808 3808 Processed 22/08/2023 4737576727 Gonawati Payeng ()
7 MURKONGSELEK AS-11-002-017-013/271
(Sille) 		0411002000NRG24090820230253122 10/08/2023 JAYNAV KHATUN 0411002WL021424 JAYNAV KHATUN 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737576680 JAYNAV KHATUN ()
8 MURKONGSELEK AS-11-002-017-013/28
(Sille) 		0411002000NRG24090820230253123 10/08/2023 KAJIMUDDIN ALI 0411002WL021424 KAJIMUDDIN ALI 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737576729 KAJIMUDDIN ALI ()
9 MURKONGSELEK AS-11-002-017-013/564
(Sille) 		0411002000NRG24090820230253116 10/08/2023 SAMAKTHABHANU UDDIN 0411002WL021423 SAMAKTHABHANU UDDIN 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737576681 SAMAKTHABHANU UDDIN ()
10 MURKONGSELEK AS-11-002-017-013/582
(Sille) 		0411002000NRG24090820230253118 10/08/2023 NABIKAN NESSA 0411002WL021423 NABIKAN NESSA 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737576679 NABIKAN NESSA ()
11 MURKONGSELEK AS-11-002-019-007/697-A
(Kemi Jelom) 		0411002000NRG24090820230253571 10/08/2023 Memte Pait 0411002WL021455 Memte Pait 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737576682 Memte Pait ()
12 MURKONGSELEK AS-11-002-019-007/919
(Kemi Jelom) 		0411002000NRG24090820230253574 10/08/2023 Dhanyaswari Doley 0411002WL021455 Dhanyaswari Doley 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737576730 Dhanyaswari Doley ()
SubTotal 34272 34272
13 MURKONGSELEK AS-11-002-010-005/24
(Rajakhana) 		0411002000NRG24090820230253060 10/08/2023 Anjana limbu 0411002WL021416 Anjana limbu 00176 IDIB000L511 3808 3808 Processed 22/08/2023 4737576665 Anjana limbu ()
14 MURKONGSELEK AS-11-002-010-005/99
(Rajakhana) 		0411002000NRG24090820230253085 10/08/2023 RENU LIMBU 0411002WL021419 RENU LIMBU 00176 IDIB000L511 3808 3808 Processed 22/08/2023 4737576661 RENU LIMBU ()
15 MURKONGSELEK AS-11-002-010-006/838
(Rajakhana) 		0411002000NRG24090820230253083 10/08/2023 PURNA BAHADUR CHETRY 0411002WL021418 PURNA BAHADUR CHETRY 00176 IDIB000L511 3808 3808 Processed 22/08/2023 4737576669 PURNA BAHADUR CHETRY ()
16 MURKONGSELEK AS-11-002-010-019/78
(Rajakhana) 		0411002000NRG24090820230252893 10/08/2023 Maina Basumatary 0411002WL021408 Maina Basumatary 00176 IDIB000L511 2856 2856 Processed 22/08/2023 4737576670 Maina Basumatary ()
17 MURKONGSELEK AS-11-002-010-019/93
(Rajakhana) 		0411002000NRG24090820230252896 10/08/2023 RAMESH KAMAN 0411002WL021408 RAMESH KAMAN 00176 IDIB000L511 3808 3808 Processed 22/08/2023 4737576664 RAMESH KAMAN ()
18 MURKONGSELEK AS-11-002-010-024/40
(Rajakhana) 		0411002000NRG24090820230252888 10/08/2023 DEBA TAKU 0411002WL021407 DEBA TAKU 00176 IDIB000L511 3808 3808 Processed 22/08/2023 4737576731 DEBA TAKU ()
19 MURKONGSELEK AS-11-002-017-010/91
(Sille) 		0411002000NRG24090820230253111 10/08/2023 GOPAL MAJHI 0411002WL021423 GOPAL MAJHI 00176 IDIB000L511 3332 3332 Processed 22/08/2023 4737576666 GOPAL MAJHI ()
20 MURKONGSELEK AS-11-002-017-013/341
(Sille) 		0411002000NRG24090820230253113 10/08/2023 AHEDA KHATUN 0411002WL021423 AHEDA KHATUN 00176 IDIB000L511 3332 3332 Rejected 22/08/2023 4737576663 No Such Account
21 MURKONGSELEK AS-11-002-017-013/450
(Sille) 		0411002000NRG24090820230253114 10/08/2023 dilbor ali 0411002WL021423 dilbor ali 00176 IDIB000L511 3332 3332 Processed 22/08/2023 4737576660 dilbor ali ()
22 MURKONGSELEK AS-11-002-017-013/512
(Sille) 		0411002000NRG24090820230253125 10/08/2023 JINNAT ALI 0411002WL021424 JINNAT ALI 00176 IDIB000L511 3332 3332 Processed 22/08/2023 4737576667 JINNAT ALI ()
23 MURKONGSELEK AS-11-002-017-013/547
(Sille) 		0411002000NRG24090820230253115 10/08/2023 MEGHJAN NESSA 0411002WL021423 MEGHJAN NESSA 00176 IDIB000L511 3332 3332 Processed 22/08/2023 4737576732 MEGHJAN NESSA ()
24 MURKONGSELEK AS-11-002-017-013/64
(Sille) 		0411002000NRG24090820230253127 10/08/2023 BELUBA KHATUN 0411002WL021425 BELUBA KHATUN 00176 IDIB000L511 3332 3332 Rejected 22/08/2023 4737576659 No Such Account
25 MURKONGSELEK AS-11-002-020-026/1222
(Siga) 		0411002000NRG24090820230253394 10/08/2023 BALEN PEGU 0411002WL021450 BALEN PEGU 00176 IDIB000L511 3332 3332 Processed 22/08/2023 4737576662 BALEN PEGU ()
26 MURKONGSELEK AS-11-002-020-026/99
(Siga) 		0411002000NRG24090820230253396 10/08/2023 NIKHARANI PEGU 0411002WL021450 NIKHARANI PEGU 00176 IDIB000L511 3332 3332 Processed 22/08/2023 4737576668 NIKHARANI PEGU ()
SubTotal 48552 48552
27 MURKONGSELEK AS-11-002-013-001/1015
(Misamara) 		0411002000NRG24090820230252746 10/08/2023 BIJOY 0411002WL021386 BIJOY 00176 IDIB000S700 3570 3570 Processed 22/08/2023 4737576673 BIJOY ()
28 MURKONGSELEK AS-11-002-018-018/157
(Somkong) 		0411002000NRG24100820230253611 10/08/2023 Potali Bora 0411002WL021456 Potali Bora 00176 IDIB000S700 3808 3808 Processed 22/08/2023 4737576671 Potali Bora ()
29 MURKONGSELEK AS-11-002-018-018/157
(Somkong) 		0411002000NRG24100820230253612 10/08/2023 Rangai Bora 0411002WL021456 Rangai Bora 00176 IDIB000S700 3808 3808 Processed 22/08/2023 4737576672 Rangai Bora ()
SubTotal 11186 11186
30 MURKONGSELEK AS-11-002-018-018/247
(Somkong) 		0411002000NRG24100820230253621 10/08/2023 Khiroda Bora 0411002WL021457 Khiroda Bora 00354 PUNB0058620 3808 3808 Processed 22/08/2023 4737576676 Khiroda Bora ()
31 MURKONGSELEK AS-11-002-018-018/247
(Somkong) 		0411002000NRG24100820230253622 10/08/2023 Purnakanta Bora 0411002WL021457 Purnakanta Bora 00354 PUNB0058620 3808 3808 Processed 22/08/2023 4737576675 Purnakanta Bora ()
SubTotal 7616 7616
32 MURKONGSELEK AS-11-002-004-003/1624
(Gali Sikari) 		0411002000NRG24100820230253701 10/08/2023 JYOTSNA DOLEY 0411002WL021471 JYOTSNA DOLEY 00415 SBIN0005557 3570 3570 Processed 22/08/2023 4737576684 MR RAJU DOLEY ()
33 MURKONGSELEK AS-11-002-010-005/120
(Rajakhana) 		0411002000NRG24090820230253057 10/08/2023 KRISHNA BANIA 0411002WL021416 KRISHNA BANIA 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576725 MR KRISHNA BANIA ()
34 MURKONGSELEK AS-11-002-010-005/125
(Rajakhana) 		0411002000NRG24090820230253058 10/08/2023 Raju Chetry 0411002WL021416 Raju Chetry 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576683 MR RAJU CHETRY ()
35 MURKONGSELEK AS-11-002-010-005/134
(Rajakhana) 		0411002000NRG24090820230253076 10/08/2023 Mohan Kumar Rai 0411002WL021418 Mohan Kumar Rai 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576689 MR MOHAN KUMAR RAI ()
36 MURKONGSELEK AS-11-002-010-005/134
(Rajakhana) 		0411002000NRG24090820230253077 10/08/2023 SABITRI LAMA 0411002WL021418 SABITRI LAMA 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576687 MRS SABITRI LAMA ()
37 MURKONGSELEK AS-11-002-010-005/99
(Rajakhana) 		0411002000NRG24090820230253086 10/08/2023 BHIM BAHADUR LIMBU 0411002WL021419 BHIM BAHADUR LIMBU 00415 SBIN0005557 3570 3570 Processed 22/08/2023 4737576703 MR BHIM BAHADUR LIMBU ()
38 MURKONGSELEK AS-11-002-010-006/634
(Rajakhana) 		0411002000NRG24090820230253063 10/08/2023 TILAMAYA LIMBU 0411002WL021416 TILAMAYA LIMBU 00415 SBIN0005557 3570 3570 Processed 22/08/2023 4737576719 MRS TILMAYA LIMBU ()
39 MURKONGSELEK AS-11-002-010-007/61
(Rajakhana) 		0411002000NRG24090820230253065 10/08/2023 ANUSHKA NEWAR 0411002WL021416 ANUSHKA NEWAR 00415 SBIN0005557 2618 2618 Processed 22/08/2023 4737576692 MISS ANUSHKA NEWAR ()
40 MURKONGSELEK AS-11-002-010-019/110
(Rajakhana) 		0411002000NRG24090820230252877 10/08/2023 MINAKSI TAKU. 0411002WL021407 MINAKSI TAKU. 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576717 MISS MINAKSHI TAKU ()
41 MURKONGSELEK AS-11-002-010-019/110
(Rajakhana) 		0411002000NRG24090820230252875 10/08/2023 TILESWAR TAKU 0411002WL021407 TILESWAR TAKU 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576726 MR TILESWAR TAKU ()
42 MURKONGSELEK AS-11-002-010-019/112
(Rajakhana) 		0411002000NRG24090820230252889 10/08/2023 BHONTI SONOWAL 0411002WL021408 BHONTI SONOWAL 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576733 MRS BONTI SONOWAL ()
43 MURKONGSELEK AS-11-002-010-019/112
(Rajakhana) 		0411002000NRG24090820230252890 10/08/2023 Tileswar Sonowal. 0411002WL021408 Tileswar Sonowal. 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576688 MR TILESWAR SONOWAL ()
44 MURKONGSELEK AS-11-002-010-019/78
(Rajakhana) 		0411002000NRG24090820230252892 10/08/2023 Chumbur Basumatary 0411002WL021408 Chumbur Basumatary 00415 SBIN0005557 2856 2856 Processed 22/08/2023 4737576690 MS CHUMBUR BASUMATARY ()
45 MURKONGSELEK AS-11-002-010-019/78
(Rajakhana) 		0411002000NRG24090820230252891 10/08/2023 DHANALAK BASUMATARY 0411002WL021408 DHANALAK BASUMATARY 00415 SBIN0005557 2856 2856 Processed 22/08/2023 4737576691 MR DHANALAK BASUMATARY ()
46 MURKONGSELEK AS-11-002-010-019/88
(Rajakhana) 		0411002000NRG24090820230252895 10/08/2023 Kunati Sonowal 0411002WL021408 Kunati Sonowal 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576709 MRS KUNAITI SONOWAL ()
47 MURKONGSELEK AS-11-002-010-019/88
(Rajakhana) 		0411002000NRG24090820230252894 10/08/2023 Ratan Sonowal 0411002WL021408 Ratan Sonowal 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576699 MR RATAN SONOWAL ()
48 MURKONGSELEK AS-11-002-010-019/93
(Rajakhana) 		0411002000NRG24090820230252897 10/08/2023 Junali kaman. 0411002WL021408 Junali kaman. 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576705 MRS JUNALI KAMAN ()
49 MURKONGSELEK AS-11-002-010-020/101
(Rajakhana) 		0411002000NRG24090820230252880 10/08/2023 Gongmaya Chetry 0411002WL021407 Gongmaya Chetry 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576704 MRS GANGAMAYA CHETRY ()
50 MURKONGSELEK AS-11-002-010-020/110
(Rajakhana) 		0411002000NRG24090820230252882 10/08/2023 Chandralal Upaidhya 0411002WL021407 Chandralal Upaidhya 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576686 MR CHANDRALAL UPADHYAY ()
51 MURKONGSELEK AS-11-002-010-020/110
(Rajakhana) 		0411002000NRG24090820230252884 10/08/2023 NARAYAN UPADHYAY 0411002WL021407 NARAYAN UPADHYAY 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576707 MR NARAYAN UPADHYAY ()
52 MURKONGSELEK AS-11-002-010-020/110
(Rajakhana) 		0411002000NRG24090820230252883 10/08/2023 RUKMINI UPAIDAHYA 0411002WL021407 RUKMINI UPAIDAHYA 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576718 MRS RUKMINI UPADHYAY ()
53 MURKONGSELEK AS-11-002-010-020/194
(Rajakhana) 		0411002000NRG24090820230252887 10/08/2023 BHIMMAYA BON 0411002WL021407 BHIMMAYA BON 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576720 MRS BHIMMAYA BON ()
54 MURKONGSELEK AS-11-002-010-020/194
(Rajakhana) 		0411002000NRG24090820230252885 10/08/2023 HEMLAL BON 0411002WL021407 HEMLAL BON 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576697 MR HEMLAL BAN ()
55 MURKONGSELEK AS-11-002-010-020/194
(Rajakhana) 		0411002000NRG24090820230252886 10/08/2023 KRISHNA MAYA BON 0411002WL021407 KRISHNA MAYA BON 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576724 MRS KRISHNAMAYA BON ()
56 MURKONGSELEK AS-11-002-010-020/653
(Rajakhana) 		0411002000NRG24090820230252898 10/08/2023 Chit bahadur Chetry 0411002WL021408 Chit bahadur Chetry 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576713 MR CHIT BAHADUR CHETRY ()
57 MURKONGSELEK AS-11-002-010-020/653
(Rajakhana) 		0411002000NRG24090820230252899 10/08/2023 Januki Chetry 0411002WL021408 Januki Chetry 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576712 MRS JANUKI CHETRY ()
58 MURKONGSELEK AS-11-002-010-035/27
(Rajakhana) 		0411002000NRG24090820230252868 10/08/2023 GANGADEVI CHETRY 0411002WL021404 GANGADEVI CHETRY 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576700 MRS GANGADEVI CHETRY ()
59 MURKONGSELEK AS-11-002-010-035/427
(Rajakhana) 		0411002000NRG24090820230252869 10/08/2023 GANGA MAYA CHETRY 0411002WL021404 GANGA MAYA CHETRY 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576696 MRS GANGAMAJA CHETRI ()
60 MURKONGSELEK AS-11-002-013-001/1015
(Misamara) 		0411002000NRG24090820230252745 10/08/2023 UJJAL PATIR 0411002WL021386 UJJAL PATIR 00415 SBIN0005557 3570 3570 Processed 22/08/2023 4737576710 MR UJJAL PATIR ()
61 MURKONGSELEK AS-11-002-013-001/552
(Misamara) 		0411002000NRG24090820230252747 10/08/2023 BILAP DAW 0411002WL021387 BILAP DAW 00415 SBIN0005557 3094 3094 Processed 22/08/2023 4737576702 SHRI BIPLAB DAW ()
62 MURKONGSELEK AS-11-002-013-001/552
(Misamara) 		0411002000NRG24090820230252748 10/08/2023 DARASING DAW 0411002WL021387 DARASING DAW 00415 SBIN0005557 3094 3094 Processed 22/08/2023 4737576723 MR DARASING DAO ()
63 MURKONGSELEK AS-11-002-013-001/552
(Misamara) 		0411002000NRG24090820230252749 10/08/2023 JULI DAW 0411002WL021387 JULI DAW 00415 SBIN0005557 3094 3094 Processed 22/08/2023 4737576698 MRS JULI DAW ()
64 MURKONGSELEK AS-11-002-017-012/330
(Sille) 		0411002000NRG24090820230253121 10/08/2023 RABIA RAHMAN 0411002WL021424 RABIA RAHMAN 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576706 MISS RABIA RAHMAN ()
65 MURKONGSELEK AS-11-002-017-013/253
(Sille) 		0411002000NRG24090820230253112 10/08/2023 MUZZMEL ALI 0411002WL021423 MUZZMEL ALI 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576694 MR MUZZAMEL ALI ()
66 MURKONGSELEK AS-11-002-017-013/364
(Sille) 		0411002000NRG24090820230253126 10/08/2023 SAFIKUL ALI 0411002WL021425 SAFIKUL ALI 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576708 MR SAPIKUL ALI ()
67 MURKONGSELEK AS-11-002-017-013/380
(Sille) 		0411002000NRG24090820230253124 10/08/2023 NAZIMUDDIN ALI 0411002WL021424 NAZIMUDDIN ALI 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576685 MR NAZIMUDDIN ALI ()
68 MURKONGSELEK AS-11-002-017-013/7-B
(Sille) 		0411002000NRG24090820230253119 10/08/2023 HAMIRAN NESSA 0411002WL021423 HAMIRAN NESSA 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576695 MRS MEHERAN KHATUN ()
69 MURKONGSELEK AS-11-002-018-018/157
(Somkong) 		0411002000NRG24100820230253613 10/08/2023 Pasanta Borah 0411002WL021456 Pasanta Borah 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576711 MR PASANTA BORAH ()
70 MURKONGSELEK AS-11-002-018-018/221
(Somkong) 		0411002000NRG24100820230253615 10/08/2023 Bharati Borah 0411002WL021456 Bharati Borah 00415 SBIN0005557 3808 3808 Processed 22/08/2023 4737576701 MRS BHARATI BORA ()
71 MURKONGSELEK AS-11-002-019-007/709
(Kemi Jelom) 		0411002000NRG24090820230253573 10/08/2023 Ratnawati Pait 0411002WL021455 Ratnawati Pait 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576693 MRS RATNAWATI DOLEY PAIT ()
72 MURKONGSELEK AS-11-002-020-026/99
(Siga) 		0411002000NRG24090820230253395 10/08/2023 SORMAWATI PEGU 0411002WL021450 SORMAWATI PEGU 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576722 MRS SHARMMAWATI PEGU ()
73 MURKONGSELEK AS-11-002-020-028/105
(Siga) 		0411002000NRG24090820230253363 10/08/2023 JILEN BORI 0411002WL021442 JILEN BORI 00415 SBIN0005557 3332 3332 Processed 22/08/2023 4737576721 MR JITEN BORI ()
SubTotal 149940 149940
74 MURKONGSELEK AS-11-002-018-018/221
(Somkong) 		0411002000NRG24100820230253616 10/08/2023 Hunjani Chetia Bora 0411002WL021456 Hunjani Chetia Bora 00415 SBIN0008506 3808 3808 Processed 22/08/2023 4737576714 MRS HUNJANI CHETIA BORA ()
SubTotal 3808 3808
75 MURKONGSELEK AS-11-002-010-020/101
(Rajakhana) 		0411002000NRG24090820230252881 10/08/2023 DAMAR BR CHETRY 0411002WL021407 DAMAR BR CHETRY 00688 FINO0001001 3808 3808 Processed 22/08/2023 4737576658 DAMAR BR CHETRY ()
SubTotal 3808 3808
76 MURKONGSELEK AS-11-002-019-007/919
(Kemi Jelom) 		0411002000NRG24090820230253575 10/08/2023 Rumi Doley 0411002WL021455 Rumi Doley 00691 IPOS0000001 3332 3332 Processed 22/08/2023 4737576674 Rumi Doley ()
SubTotal 3332 3332
Total 270130 270130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_100823FTO_121108 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 7616
2 MURKONGSELEK AS0411002_100823FTO_121108 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 30940
3 MURKONGSELEK AS0411002_100823FTO_121108 Assam Gramin Vikash Bank PUNB0RRBAGB Telam 3332
4 MURKONGSELEK AS0411002_100823FTO_121108 Indian Bank IDIB000L511 Laimekuri 48552
5 MURKONGSELEK AS0411002_100823FTO_121108 Indian Bank IDIB000S700 Simen Chapori 11186
6 MURKONGSELEK AS0411002_100823FTO_121108 Punjab National Bank PUNB0058620 Silapathar 7616
7 MURKONGSELEK AS0411002_100823FTO_121108 State Bank of India SBIN0005557 JONAI 149940
8 MURKONGSELEK AS0411002_100823FTO_121108 State Bank of India SBIN0008506 KULAJAN 3808
9 MURKONGSELEK AS0411002_100823FTO_121108 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3808
10 MURKONGSELEK AS0411002_100823FTO_121108 India Post Payments Bank IPOS0000001 DHEMAJI 3332

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