Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:15 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_300623FTO_87590
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-11-002-006-001/345
(Ramdhan Dikhari) 		0411002000NRG24290620230186201 30/06/2023 JOY DOLEY 0411002WL015144 JOY DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057825 JOY DOLEY ()
2 MURKONGSELEK AS-11-002-006-004/523
(Ramdhan Dikhari) 		0411002000NRG24290620230186217 30/06/2023 OTCHUR TAYE 0411002WL015144 OTCHUR TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057845 OTCHUR TAYE ()
3 MURKONGSELEK AS-11-002-006-004/537
(Ramdhan Dikhari) 		0411002000NRG24290620230186218 30/06/2023 KAILASH PEGU. 0411002WL015144 KAILASH PEGU. 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057757 KAILASH PEGU. ()
4 MURKONGSELEK AS-11-002-006-004/561
(Ramdhan Dikhari) 		0411002000NRG24290620230186221 30/06/2023 GUPAL BARMAN 0411002WL015144 GUPAL BARMAN 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057822 GUPAL BARMAN ()
5 MURKONGSELEK AS-11-002-006-005/155
(Ramdhan Dikhari) 		0411002000NRG24290620230186228 30/06/2023 BABUL DOLEY 0411002WL015144 BABUL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057824 BABUL DOLEY ()
6 MURKONGSELEK AS-11-002-006-005/449
(Ramdhan Dikhari) 		0411002000NRG24290620230186248 30/06/2023 JOYTIPRASAD TAYE 0411002WL015144 JOYTIPRASAD TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057750 JOYTIPRASAD TAYE ()
7 MURKONGSELEK AS-11-002-006-005/601
(Ramdhan Dikhari) 		0411002000NRG24290620230186255 30/06/2023 dharma mipun 0411002WL015144 dharma mipun 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057761 dharma mipun ()
8 MURKONGSELEK AS-11-002-006-005/602
(Ramdhan Dikhari) 		0411002000NRG24290620230186258 30/06/2023 Priyangka Doley 0411002WL015144 Priyangka Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057758 Priyangka Doley ()
9 MURKONGSELEK AS-11-002-006-005/603
(Ramdhan Dikhari) 		0411002000NRG24290620230186262 30/06/2023 Khanai panging 0411002WL015144 Khanai panging 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057760 Khanai panging ()
10 MURKONGSELEK AS-11-002-006-005/605
(Ramdhan Dikhari) 		0411002000NRG24290620230186264 30/06/2023 Aditya doley 0411002WL015144 Aditya doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057811 Aditya doley ()
11 MURKONGSELEK AS-11-002-006-005/605
(Ramdhan Dikhari) 		0411002000NRG24290620230186265 30/06/2023 Bhanupriya doley 0411002WL015144 Bhanupriya doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057810 Bhanupriya doley ()
12 MURKONGSELEK AS-11-002-006-005/607
(Ramdhan Dikhari) 		0411002000NRG24290620230186266 30/06/2023 Debeshorry dole 0411002WL015144 Debeshorry dole 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057813 Debeshorry dole ()
13 MURKONGSELEK AS-11-002-006-005/607
(Ramdhan Dikhari) 		0411002000NRG24290620230186267 30/06/2023 Purnima Doley 0411002WL015144 Purnima Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057809 Purnima Doley ()
14 MURKONGSELEK AS-11-002-006-005/611
(Ramdhan Dikhari) 		0411002000NRG24290620230186269 30/06/2023 monika pegu 0411002WL015144 monika pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057807 monika pegu ()
15 MURKONGSELEK AS-11-002-006-005/611
(Ramdhan Dikhari) 		0411002000NRG24290620230186270 30/06/2023 Ruhit pegu 0411002WL015144 Ruhit pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057814 Ruhit pegu ()
16 MURKONGSELEK AS-11-002-006-005/612
(Ramdhan Dikhari) 		0411002000NRG24290620230186271 30/06/2023 manabjyoti taye 0411002WL015144 manabjyoti taye 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057815 manabjyoti taye ()
17 MURKONGSELEK AS-11-002-006-005/612
(Ramdhan Dikhari) 		0411002000NRG24290620230186272 30/06/2023 munni taye 0411002WL015144 munni taye 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057805 munni taye ()
18 MURKONGSELEK AS-11-002-006-005/613
(Ramdhan Dikhari) 		0411002000NRG24290620230186273 30/06/2023 Bhanu bori 0411002WL015144 Bhanu bori 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057806 Bhanu bori ()
19 MURKONGSELEK AS-11-002-006-005/613
(Ramdhan Dikhari) 		0411002000NRG24290620230186274 30/06/2023 manajyoti bori 0411002WL015144 manajyoti bori 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057808 manajyoti bori ()
20 MURKONGSELEK AS-11-002-006-005/614
(Ramdhan Dikhari) 		0411002000NRG24290620230186275 30/06/2023 Tuleswar Pegu 0411002WL015144 Tuleswar Pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057816 Tuleswar Pegu ()
21 MURKONGSELEK AS-11-002-006-005/615
(Ramdhan Dikhari) 		0411002000NRG24290620230186277 30/06/2023 Biswajit pegu 0411002WL015144 Biswajit pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057812 Biswajit pegu ()
22 MURKONGSELEK AS-11-002-006-005/615
(Ramdhan Dikhari) 		0411002000NRG24290620230186278 30/06/2023 pankaj pegu 0411002WL015144 pankaj pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057817 pankaj pegu ()
23 MURKONGSELEK AS-11-002-006-005/616
(Ramdhan Dikhari) 		0411002000NRG24290620230186279 30/06/2023 Sachin Pegu 0411002WL015144 Sachin Pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057818 Sachin Pegu ()
24 MURKONGSELEK AS-11-002-006-005/616
(Ramdhan Dikhari) 		0411002000NRG24290620230186280 30/06/2023 sunitan pegu 0411002WL015144 sunitan pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057819 sunitan pegu ()
25 MURKONGSELEK AS-11-002-006-005/617
(Ramdhan Dikhari) 		0411002000NRG24290620230186281 30/06/2023 Aloka Bori 0411002WL015144 Aloka Bori 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057821 Aloka Bori ()
26 MURKONGSELEK AS-11-002-006-005/617
(Ramdhan Dikhari) 		0411002000NRG24290620230186282 30/06/2023 Kankan Pegu. 0411002WL015144 Kankan Pegu. 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057820 Kankan Pegu. ()
27 MURKONGSELEK AS-11-002-006-005/623
(Ramdhan Dikhari) 		0411002000NRG24290620230186284 30/06/2023 Barlina pegu 0411002WL015144 Barlina pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057786 Barlina pegu ()
28 MURKONGSELEK AS-11-002-006-005/623
(Ramdhan Dikhari) 		0411002000NRG24290620230186285 30/06/2023 mousumi pegu 0411002WL015144 mousumi pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057768 mousumi pegu ()
29 MURKONGSELEK AS-11-002-006-005/626
(Ramdhan Dikhari) 		0411002000NRG24290620230186286 30/06/2023 kago riku pegu 0411002WL015144 kago riku pegu 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057789 kago riku pegu ()
30 MURKONGSELEK AS-11-002-006-005/627
(Ramdhan Dikhari) 		0411002000NRG24290620230186287 30/06/2023 Sity mili 0411002WL015144 Sity mili 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057781 Sity mili ()
31 MURKONGSELEK AS-11-002-006-005/630
(Ramdhan Dikhari) 		0411002000NRG24290620230186288 30/06/2023 Probita Kardong 0411002WL015144 Probita Kardong 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057787 Probita Kardong ()
32 MURKONGSELEK AS-11-002-006-005/632
(Ramdhan Dikhari) 		0411002000NRG24290620230186290 30/06/2023 jubraj pegu 0411002WL015144 jubraj pegu 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057782 jubraj pegu ()
33 MURKONGSELEK AS-11-002-006-005/632
(Ramdhan Dikhari) 		0411002000NRG24290620230186289 30/06/2023 samaina pegu 0411002WL015144 samaina pegu 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057788 samaina pegu ()
34 MURKONGSELEK AS-11-002-006-005/633
(Ramdhan Dikhari) 		0411002000NRG24290620230186291 30/06/2023 Soman doley 0411002WL015144 Soman doley 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057783 Soman doley ()
35 MURKONGSELEK AS-11-002-006-005/634
(Ramdhan Dikhari) 		0411002000NRG24290620230186293 30/06/2023 kunj doley 0411002WL015144 kunj doley 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057785 kunj doley ()
36 MURKONGSELEK AS-11-002-006-005/634
(Ramdhan Dikhari) 		0411002000NRG24290620230186292 30/06/2023 Mallika doley 0411002WL015144 Mallika doley 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057784 Mallika doley ()
37 MURKONGSELEK AS-11-002-006-005/635
(Ramdhan Dikhari) 		0411002000NRG24290620230186294 30/06/2023 jOAYIR TAID 0411002WL015144 jOAYIR TAID 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057769 jOAYIR TAID ()
38 MURKONGSELEK AS-11-002-006-005/635
(Ramdhan Dikhari) 		0411002000NRG24290620230186295 30/06/2023 OBI TAID 0411002WL015144 OBI TAID 00026 SBIN0RRARGB 1190 1190 Processed 08/08/2023 4350057770 OBI TAID ()
39 MURKONGSELEK AS-11-002-006-005/635
(Ramdhan Dikhari) 		0411002000NRG24290620230186296 30/06/2023 SUKUMAR TAID 0411002WL015144 SUKUMAR TAID 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057771 SUKUMAR TAID ()
40 MURKONGSELEK AS-11-002-006-005/636
(Ramdhan Dikhari) 		0411002000NRG24290620230186298 30/06/2023 maru doley 0411002WL015144 maru doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057780 maru doley ()
41 MURKONGSELEK AS-11-002-006-005/636
(Ramdhan Dikhari) 		0411002000NRG24290620230186297 30/06/2023 rumi doley 0411002WL015144 rumi doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057776 rumi doley ()
42 MURKONGSELEK AS-11-002-006-005/637
(Ramdhan Dikhari) 		0411002000NRG24290620230186299 30/06/2023 Dhoneshh Doley 0411002WL015144 Dhoneshh Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057775 Dhoneshh Doley ()
43 MURKONGSELEK AS-11-002-006-005/637
(Ramdhan Dikhari) 		0411002000NRG24290620230186300 30/06/2023 james doley 0411002WL015144 james doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057779 james doley ()
44 MURKONGSELEK AS-11-002-006-005/638
(Ramdhan Dikhari) 		0411002000NRG24290620230186302 30/06/2023 Bayu doley 0411002WL015144 Bayu doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057767 Bayu doley ()
45 MURKONGSELEK AS-11-002-006-005/638
(Ramdhan Dikhari) 		0411002000NRG24290620230186303 30/06/2023 natun doley 0411002WL015144 natun doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057764 natun doley ()
46 MURKONGSELEK AS-11-002-006-005/639
(Ramdhan Dikhari) 		0411002000NRG24290620230186306 30/06/2023 Chandab missong 0411002WL015144 Chandab missong 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057778 Chandab missong ()
47 MURKONGSELEK AS-11-002-006-005/639
(Ramdhan Dikhari) 		0411002000NRG24290620230186304 30/06/2023 john missong 0411002WL015144 john missong 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057772 john missong ()
48 MURKONGSELEK AS-11-002-006-005/639
(Ramdhan Dikhari) 		0411002000NRG24290620230186305 30/06/2023 klendun missong 0411002WL015144 klendun missong 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057777 klendun missong ()
49 MURKONGSELEK AS-11-002-006-005/640
(Ramdhan Dikhari) 		0411002000NRG24290620230186309 30/06/2023 janaj pathori 0411002WL015144 janaj pathori 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057765 janaj pathori ()
50 MURKONGSELEK AS-11-002-006-005/640
(Ramdhan Dikhari) 		0411002000NRG24290620230186307 30/06/2023 Jyotishna Pathori 0411002WL015144 Jyotishna Pathori 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057773 Jyotishna Pathori ()
51 MURKONGSELEK AS-11-002-006-005/640
(Ramdhan Dikhari) 		0411002000NRG24290620230186308 30/06/2023 kadum pathori 0411002WL015144 kadum pathori 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057774 kadum pathori ()
52 MURKONGSELEK AS-11-002-006-005/641
(Ramdhan Dikhari) 		0411002000NRG24290620230186310 30/06/2023 Ruyum kumbang 0411002WL015144 Ruyum kumbang 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057763 Ruyum kumbang ()
53 MURKONGSELEK AS-11-002-006-005/642
(Ramdhan Dikhari) 		0411002000NRG24290620230186311 30/06/2023 Ruyum kumbang 0411002WL015144 Ruyum kumbang 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057762 Ruyum kumbang ()
54 MURKONGSELEK AS-11-002-006-005/645
(Ramdhan Dikhari) 		0411002000NRG24290620230186312 30/06/2023 ekadashi pegu 0411002WL015144 ekadashi pegu 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057766 ekadashi pegu ()
55 MURKONGSELEK AS-11-002-006-006/781
(Ramdhan Dikhari) 		0411002000NRG24290620230186341 30/06/2023 LAKHIBOTI TARAK 0411002WL015144 LAKHIBOTI TARAK 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057759 LAKHIBOTI TARAK ()
56 MURKONGSELEK AS-11-002-006-006/797
(Ramdhan Dikhari) 		0411002000NRG24290620230186343 30/06/2023 KUMARI TAYE 0411002WL015144 KUMARI TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057838 KUMARI TAYE ()
57 MURKONGSELEK AS-11-002-006-006/797
(Ramdhan Dikhari) 		0411002000NRG24290620230186342 30/06/2023 MONIKUMAR DOLEY 0411002WL015144 MONIKUMAR DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057752 MONIKUMAR DOLEY ()
58 MURKONGSELEK AS-11-002-006-007/398
(Ramdhan Dikhari) 		0411002000NRG24290620230186346 30/06/2023 BONTI TAYE 0411002WL015144 BONTI TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057841 BONTI TAYE ()
59 MURKONGSELEK AS-11-002-006-007/410
(Ramdhan Dikhari) 		0411002000NRG24290620230186348 30/06/2023 KARKI BORI 0411002WL015144 KARKI BORI 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057754 KARKI BORI ()
60 MURKONGSELEK AS-11-002-006-007/410
(Ramdhan Dikhari) 		0411002000NRG24290620230186347 30/06/2023 PUNYA BORI 0411002WL015144 PUNYA BORI 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057753 PUNYA BORI ()
61 MURKONGSELEK AS-11-002-006-008/184
(Ramdhan Dikhari) 		0411002000NRG24290620230186349 30/06/2023 PUTA BORI 0411002WL015144 PUTA BORI 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057756 PUTA BORI ()
62 MURKONGSELEK AS-11-002-006-008/184
(Ramdhan Dikhari) 		0411002000NRG24290620230186350 30/06/2023 TULONI TAYE 0411002WL015144 TULONI TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057755 TULONI TAYE ()
63 MURKONGSELEK AS-11-002-006-008/340
(Ramdhan Dikhari) 		0411002000NRG24290620230186354 30/06/2023 DONESH TAYE 0411002WL015144 DONESH TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057840 DONESH TAYE ()
64 MURKONGSELEK AS-11-002-006-008/340
(Ramdhan Dikhari) 		0411002000NRG24290620230186353 30/06/2023 PADME TAYE 0411002WL015144 PADME TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057843 PADME TAYE ()
65 MURKONGSELEK AS-11-002-006-008/389
(Ramdhan Dikhari) 		0411002000NRG24290620230186355 30/06/2023 BABITA TAYE 0411002WL015144 BABITA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057839 BABITA TAYE ()
66 MURKONGSELEK AS-11-002-006-008/389
(Ramdhan Dikhari) 		0411002000NRG24290620230186356 30/06/2023 GONESH TAYE 0411002WL015144 GONESH TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057844 GONESH TAYE ()
67 MURKONGSELEK AS-11-002-006-010/158
(Ramdhan Dikhari) 		0411002000NRG24290620230186360 30/06/2023 RINA TAYE 0411002WL015144 RINA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057751 RINA TAYE ()
68 MURKONGSELEK AS-11-002-006-010/158
(Ramdhan Dikhari) 		0411002000NRG24290620230186361 30/06/2023 SASID TAYE 0411002WL015144 SASID TAYE 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057842 SASID TAYE ()
69 MURKONGSELEK AS-11-002-006-010/546
(Ramdhan Dikhari) 		0411002000NRG24290620230186368 30/06/2023 Neermola Doley 0411002WL015144 Neermola Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057802 Neermola Doley ()
70 MURKONGSELEK AS-11-002-006-010/546
(Ramdhan Dikhari) 		0411002000NRG24290620230186366 30/06/2023 NIRMALA DOLEY 0411002WL015144 NIRMALA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057803 NIRMALA DOLEY ()
71 MURKONGSELEK AS-11-002-006-010/546
(Ramdhan Dikhari) 		0411002000NRG24290620230186367 30/06/2023 Nirmolaa Doley 0411002WL015144 Nirmolaa Doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057801 Nirmolaa Doley ()
72 MURKONGSELEK AS-11-002-006-011/664
(Ramdhan Dikhari) 		0411002000NRG24290620230186370 30/06/2023 Liya Chetry 0411002WL015144 Liya Chetry 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057791 Liya Chetry ()
73 MURKONGSELEK AS-11-002-006-011/665
(Ramdhan Dikhari) 		0411002000NRG24290620230186371 30/06/2023 RIA PEGU 0411002WL015144 RIA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057823 RIA PEGU ()
74 MURKONGSELEK AS-11-002-006-011/666
(Ramdhan Dikhari) 		0411002000NRG24290620230186373 30/06/2023 Priya Das 0411002WL015144 Priya Das 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057800 Priya Das ()
75 MURKONGSELEK AS-11-002-006-011/666
(Ramdhan Dikhari) 		0411002000NRG24290620230186372 30/06/2023 Sabita Mandal 0411002WL015144 Sabita Mandal 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057790 Sabita Mandal ()
76 MURKONGSELEK AS-11-002-006-011/684
(Ramdhan Dikhari) 		0411002000NRG24290620230186375 30/06/2023 Gobinda debnat 0411002WL015144 Gobinda debnat 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057796 Gobinda debnat ()
77 MURKONGSELEK AS-11-002-006-011/684
(Ramdhan Dikhari) 		0411002000NRG24290620230186376 30/06/2023 Poragiyoti sonowal 0411002WL015144 Poragiyoti sonowal 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057799 Poragiyoti sonowal ()
78 MURKONGSELEK AS-11-002-006-011/685
(Ramdhan Dikhari) 		0411002000NRG24290620230186377 30/06/2023 Bornali Dihingia 0411002WL015144 Bornali Dihingia 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057797 Bornali Dihingia ()
79 MURKONGSELEK AS-11-002-006-011/685
(Ramdhan Dikhari) 		0411002000NRG24290620230186378 30/06/2023 Mompi Dutta 0411002WL015144 Mompi Dutta 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057793 Mompi Dutta ()
80 MURKONGSELEK AS-11-002-006-011/686
(Ramdhan Dikhari) 		0411002000NRG24290620230186380 30/06/2023 Dibakar Chetry 0411002WL015144 Dibakar Chetry 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057794 Dibakar Chetry ()
81 MURKONGSELEK AS-11-002-006-011/686
(Ramdhan Dikhari) 		0411002000NRG24290620230186379 30/06/2023 Ishan Sarmah 0411002WL015144 Ishan Sarmah 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057792 Ishan Sarmah ()
82 MURKONGSELEK AS-11-002-006-011/687
(Ramdhan Dikhari) 		0411002000NRG24290620230186382 30/06/2023 Prasanna Borah dole 0411002WL015144 Prasanna Borah dole 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057798 Prasanna Borah dole ()
83 MURKONGSELEK AS-11-002-006-011/687
(Ramdhan Dikhari) 		0411002000NRG24290620230186381 30/06/2023 Sonam doley 0411002WL015144 Sonam doley 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057804 Sonam doley ()
84 MURKONGSELEK AS-11-002-006-011/688
(Ramdhan Dikhari) 		0411002000NRG24290620230186384 30/06/2023 Suresh Borgohain 0411002WL015144 Suresh Borgohain 00026 SBIN0RRARGB 1428 1428 Processed 08/08/2023 4350057795 Suresh Borgohain ()
SubTotal 117096 117096
85 MURKONGSELEK AS-11-002-006-008/215
(Ramdhan Dikhari) 		0411002000NRG24290620230186352 30/06/2023 MONUMOTI TAID 0411002WL015144 MONUMOTI TAID 00176 IDIB000L511 1428 1428 Processed 08/08/2023 4350057834 MONUMOTI TAID ()
86 MURKONGSELEK AS-11-002-006-019/60
(Ramdhan Dikhari) 		0411002000NRG24290620230186399 30/06/2023 KRISNA PEGU 0411002WL015144 KRISNA PEGU 00176 IDIB000L511 1190 1190 Processed 08/08/2023 4350057835 KRISNA PEGU ()
SubTotal 2618 2618
87 MURKONGSELEK AS-11-002-006-005/14
(Ramdhan Dikhari) 		0411002000NRG24290620230186226 30/06/2023 KARAN 0411002WL015144 KARAN 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350057836 MR DINESH PEGU ()
88 MURKONGSELEK AS-11-002-006-005/150
(Ramdhan Dikhari) 		0411002000NRG24290620230186227 30/06/2023 Sakuntala 0411002WL015144 Sakuntala 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350057830 MRS SAKUNTALA BHUMIJ ()
89 MURKONGSELEK AS-11-002-006-006/396
(Ramdhan Dikhari) 		0411002000NRG24290620230186331 30/06/2023 KHANDURI PEGU 0411002WL015144 KHANDURI PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057833 SHRI KHANDARAJ PEGU ()
90 MURKONGSELEK AS-11-002-006-006/396
(Ramdhan Dikhari) 		0411002000NRG24290620230186332 30/06/2023 Menam Pegu 0411002WL015144 Menam Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057826 MISS MENAM PEGU ()
91 MURKONGSELEK AS-11-002-006-006/399
(Ramdhan Dikhari) 		0411002000NRG24290620230186333 30/06/2023 ANIL PEGU 0411002WL015144 ANIL PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057831 MRS LILIMAI PEGU ()
92 MURKONGSELEK AS-11-002-006-006/477
(Ramdhan Dikhari) 		0411002000NRG24290620230186334 30/06/2023 UMILA PEGU 0411002WL015144 UMILA PEGU 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057828 MRS UMIL PEGU ()
93 MURKONGSELEK AS-11-002-006-006/514
(Ramdhan Dikhari) 		0411002000NRG24290620230186335 30/06/2023 Lakhayanath 0411002WL015144 Lakhayanath 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057832 MR LAKHIYANATH MILI ()
94 MURKONGSELEK AS-11-002-006-006/544
(Ramdhan Dikhari) 		0411002000NRG24290620230186336 30/06/2023 KRISHNA PEGU MILI 0411002WL015144 KRISHNA PEGU MILI 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057827 MRS KRISHNA MILI ()
95 MURKONGSELEK AS-11-002-006-007/189
(Ramdhan Dikhari) 		0411002000NRG24290620230186345 30/06/2023 Mintu Pegu 0411002WL015144 Mintu Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057837 SHRI MINTU PEGU ()
96 MURKONGSELEK AS-11-002-006-008/206
(Ramdhan Dikhari) 		0411002000NRG24290620230186351 30/06/2023 Jugen Pegu 0411002WL015144 Jugen Pegu 00415 SBIN0005557 1428 1428 Processed 08/08/2023 4350057829 MR JUGEN PEGU ()
SubTotal 13804 13804
Total 133518 133518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_300623FTO_87590 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 117096
2 MURKONGSELEK AS0411002_300623FTO_87590 Indian Bank IDIB000L511 Laimekuri 2618
3 MURKONGSELEK AS0411002_300623FTO_87590 State Bank of India SBIN0005557 JONAI 13804

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