Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:02 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_110923FTO_147786
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-11-002-016-019/217
(Simen Chapori) 		0411002000NRG24080920230299429 11/09/2023 tapan 0411002WL025070 tapan 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386429828 tapan ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-016-006/1261
(Simen Chapori) 		0411002000NRG24080920230299338 11/09/2023 Deepika chamuah idb 0411002WL025070 Deepika chamuah idb 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429809 Deepika chamuah idb ()
3 MURKONGSELEK AS-11-002-016-006/1268
(Simen Chapori) 		0411002000NRG24080920230299340 11/09/2023 DEBANANDRA MALLAH 0411002WL025070 DEBANANDRA MALLAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429884 DEBANANDRA MALLAH ()
4 MURKONGSELEK AS-11-002-016-006/1269
(Simen Chapori) 		0411002000NRG24080920230299341 11/09/2023 LAKHIA MALLAH 0411002WL025070 LAKHIA MALLAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429886 LAKHIA MALLAH ()
5 MURKONGSELEK AS-11-002-016-006/941
(Simen Chapori) 		0411002000NRG24080920230299343 11/09/2023 Bindeswar Malla 0411002WL025070 Bindeswar Malla 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429889 Bindeswar Malla ()
6 MURKONGSELEK AS-11-002-016-008/18174
(Simen Chapori) 		0411002000NRG24080920230299344 11/09/2023 PURNIMA BORA DUTTA 0411002WL025070 PURNIMA BORA DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429891 PURNIMA BORA DUTTA ()
7 MURKONGSELEK AS-11-002-016-008/537
(Simen Chapori) 		0411002000NRG24080920230299346 11/09/2023 Karpumpuli Gogoi 0411002WL025070 Karpumpuli Gogoi 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429894 Karpumpuli Gogoi ()
8 MURKONGSELEK AS-11-002-016-013/1029
(Simen Chapori) 		0411002000NRG24080920230299358 11/09/2023 BAbita Saikaia 0411002WL025070 BAbita Saikaia 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429810 BAbita Saikaia ()
9 MURKONGSELEK AS-11-002-016-013/1030
(Simen Chapori) 		0411002000NRG24080920230299360 11/09/2023 Deben Maji. 0411002WL025070 Deben Maji. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429885 Deben Maji. ()
10 MURKONGSELEK AS-11-002-016-013/18580
(Simen Chapori) 		0411002000NRG24080920230299371 11/09/2023 NANDESWAR HAZARIKA 0411002WL025070 NANDESWAR HAZARIKA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429817 NANDESWAR HAZARIKA ()
11 MURKONGSELEK AS-11-002-016-013/18587
(Simen Chapori) 		0411002000NRG24080920230299373 11/09/2023 JURI GOGOI RAY 0411002WL025070 JURI GOGOI RAY 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429824 JURI GOGOI RAY ()
12 MURKONGSELEK AS-11-002-016-013/207
(Simen Chapori) 		0411002000NRG24080920230299374 11/09/2023 JUSHNA DAS 0411002WL025070 JUSHNA DAS 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429887 JUSHNA DAS ()
13 MURKONGSELEK AS-11-002-016-013/223
(Simen Chapori) 		0411002000NRG24080920230299379 11/09/2023 Pari Bhuyan nath. 0411002WL025070 Pari Bhuyan nath. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429804 Pari Bhuyan nath. ()
14 MURKONGSELEK AS-11-002-016-013/225
(Simen Chapori) 		0411002000NRG24080920230299380 11/09/2023 Dipen Miri. 0411002WL025070 Dipen Miri. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429893 Dipen Miri. ()
15 MURKONGSELEK AS-11-002-016-013/232
(Simen Chapori) 		0411002000NRG24080920230299382 11/09/2023 Putu 0411002WL025070 Putu 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429814 Putu ()
16 MURKONGSELEK AS-11-002-016-013/423
(Simen Chapori) 		0411002000NRG24080920230299391 11/09/2023 Mintu ray. 0411002WL025070 Mintu ray. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429806 Mintu ray. ()
17 MURKONGSELEK AS-11-002-016-013/63
(Simen Chapori) 		0411002000NRG24080920230299396 11/09/2023 Smt. Kobita Gogoi 0411002WL025070 Smt. Kobita Gogoi 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429888 Smt. Kobita Gogoi ()
18 MURKONGSELEK AS-11-002-016-013/667
(Simen Chapori) 		0411002000NRG24080920230299399 11/09/2023 Ranju hazarika Ray. 0411002WL025070 Ranju hazarika Ray. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429823 Ranju hazarika Ray. ()
19 MURKONGSELEK AS-11-002-016-013/842
(Simen Chapori) 		0411002000NRG24080920230299408 11/09/2023 GULAPI DEKA 0411002WL025070 GULAPI DEKA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429819 GULAPI DEKA ()
20 MURKONGSELEK AS-11-002-016-013/861
(Simen Chapori) 		0411002000NRG24080920230299411 11/09/2023 Borakha Bora 0411002WL025070 Borakha Bora 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429820 Borakha Bora ()
21 MURKONGSELEK AS-11-002-016-013/867
(Simen Chapori) 		0411002000NRG24080920230299412 11/09/2023 RIBIKA KANURA 0411002WL025070 RIBIKA KANURA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429805 RIBIKA KANURA ()
22 MURKONGSELEK AS-11-002-016-013/9
(Simen Chapori) 		0411002000NRG24080920230299415 11/09/2023 Nayanmoni Chutia 0411002WL025070 Nayanmoni Chutia 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429818 Nayanmoni Chutia ()
23 MURKONGSELEK AS-11-002-016-013/900
(Simen Chapori) 		0411002000NRG24080920230299416 11/09/2023 Nomi Lahan Ray. 0411002WL025070 Nomi Lahan Ray. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429815 Nomi Lahan Ray. ()
24 MURKONGSELEK AS-11-002-016-014/16
(Simen Chapori) 		0411002000NRG24080920230299421 11/09/2023 reshmi 0411002WL025070 reshmi 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429821 reshmi ()
25 MURKONGSELEK AS-11-002-016-014/491
(Simen Chapori) 		0411002000NRG24080920230299424 11/09/2023 Lachit Borah 0411002WL025070 Lachit Borah 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429812 Lachit Borah ()
26 MURKONGSELEK AS-11-002-016-018/182
(Simen Chapori) 		0411002000NRG24080920230299427 11/09/2023 SEWALI PATHAK 0411002WL025070 SEWALI PATHAK 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429890 SEWALI PATHAK ()
27 MURKONGSELEK AS-11-002-016-018/55
(Simen Chapori) 		0411002000NRG24080920230299428 11/09/2023 MRINAL SAIKIA 0411002WL025070 MRINAL SAIKIA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429808 MRINAL SAIKIA ()
28 MURKONGSELEK AS-11-002-016-020/18224
(Simen Chapori) 		0411002000NRG24080920230299431 11/09/2023 POLI GOGOI 0411002WL025070 POLI GOGOI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429811 POLI GOGOI ()
29 MURKONGSELEK AS-11-002-016-020/18226
(Simen Chapori) 		0411002000NRG24080920230299433 11/09/2023 JYOTISH DUTTA 0411002WL025070 JYOTISH DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429822 JYOTISH DUTTA ()
30 MURKONGSELEK AS-11-002-016-020/18226
(Simen Chapori) 		0411002000NRG24080920230299434 11/09/2023 PHUL DUTTA 0411002WL025070 PHUL DUTTA 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429883 PHUL DUTTA ()
31 MURKONGSELEK AS-11-002-016-020/518
(Simen Chapori) 		0411002000NRG24080920230299435 11/09/2023 NAREN BORAH 0411002WL025070 NAREN BORAH 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429813 NAREN BORAH ()
32 MURKONGSELEK AS-11-002-016-023/653
(Simen Chapori) 		0411002000NRG24080920230299446 11/09/2023 Luhit 0411002WL025070 Luhit 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429807 Luhit ()
33 MURKONGSELEK AS-11-002-016-023/653
(Simen Chapori) 		0411002000NRG24080920230299445 11/09/2023 RITUMONI CHUTIA CHANGMAI 0411002WL025070 RITUMONI CHUTIA CHANGMAI 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429892 RITUMONI CHUTIA CHANGMAI ()
34 MURKONGSELEK AS-11-002-016-023/663
(Simen Chapori) 		0411002000NRG24080920230299447 11/09/2023 Rimpi changmai. 0411002WL025070 Rimpi changmai. 00176 IDIB000S700 1428 1428 Processed 11/11/2023 7386429816 Rimpi changmai. ()
SubTotal 47124 47124
35 MURKONGSELEK AS-11-002-016-013/18391
(Simen Chapori) 		0411002000NRG24080920230299369 11/09/2023 Phulmoti Paul Das 0411002WL025070 Phulmoti Paul Das 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7386429827 Phulmoti Paul Das ()
36 MURKONGSELEK AS-11-002-016-013/796
(Simen Chapori) 		0411002000NRG24080920230299403 11/09/2023 SANJIB NATH 0411002WL025070 SANJIB NATH 00354 PUNB0058620 1428 1428 Processed 11/11/2023 7386429826 SANJIB NATH ()
SubTotal 2856 2856
37 MURKONGSELEK AS-11-002-016-013/341
(Simen Chapori) 		0411002000NRG24080920230299387 11/09/2023 BHASKARJIT RAY 0411002WL025070 BHASKARJIT RAY 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7386429829 MR BHASKARJIT RAY ()
38 MURKONGSELEK AS-11-002-016-013/631
(Simen Chapori) 		0411002000NRG24080920230299397 11/09/2023 RAMEN DAS 0411002WL025070 RAMEN DAS 00415 SBIN0000145 1428 1428 Processed 11/11/2023 7386429882 MR PALLAB JYOTI HAZONG ()
SubTotal 2856 2856
39 MURKONGSELEK AS-11-002-016-013/731
(Simen Chapori) 		0411002000NRG24080920230299402 11/09/2023 Pompi Borah sb 0411002WL025070 Pompi Borah sb 00415 SBIN0001426 1428 1428 Processed 11/11/2023 7386429830 MRS POMPI BORAH ()
SubTotal 1428 1428
40 MURKONGSELEK AS-11-002-016-005/355
(Simen Chapori) 		0411002000NRG24080920230299336 11/09/2023 NIRMAL GOGOI 0411002WL025070 NIRMAL GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429843 MR NIRMAL GOGOI ()
41 MURKONGSELEK AS-11-002-016-006/1261
(Simen Chapori) 		0411002000NRG24080920230299337 11/09/2023 Sanjay Chamuah 0411002WL025070 Sanjay Chamuah 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429839 MR SANJAY CHAMUAH ()
42 MURKONGSELEK AS-11-002-016-006/1268
(Simen Chapori) 		0411002000NRG24080920230299339 11/09/2023 RAJESH MALLAH 0411002WL025070 RAJESH MALLAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429834 MR RAJESH MALLAH ()
43 MURKONGSELEK AS-11-002-016-006/941
(Simen Chapori) 		0411002000NRG24080920230299342 11/09/2023 Rekha Malla 0411002WL025070 Rekha Malla 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429853 MRS REKHA MALAH ()
44 MURKONGSELEK AS-11-002-016-008/18174
(Simen Chapori) 		0411002000NRG24080920230299345 11/09/2023 PHANI KUMAR DUTTA 0411002WL025070 PHANI KUMAR DUTTA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429877 MR PHANI KUMAR DUTTA ()
45 MURKONGSELEK AS-11-002-016-009/428
(Simen Chapori) 		0411002000NRG24080920230299347 11/09/2023 MOON DAS 0411002WL025070 MOON DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429837 MISS MOON DAS ()
46 MURKONGSELEK AS-11-002-016-012/242
(Simen Chapori) 		0411002000NRG24080920230299349 11/09/2023 PRIYANKA BORUAH 0411002WL025070 PRIYANKA BORUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429864 MISS PRIYANKA BORUAH ()
47 MURKONGSELEK AS-11-002-016-012/242
(Simen Chapori) 		0411002000NRG24080920230299348 11/09/2023 TUTU BORUAH 0411002WL025070 TUTU BORUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429874 MRS TUTU BORUAH ()
48 MURKONGSELEK AS-11-002-016-012/314
(Simen Chapori) 		0411002000NRG24080920230299350 11/09/2023 JUN BORUAH 0411002WL025070 JUN BORUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429852 MRS JUN BORUAH ()
49 MURKONGSELEK AS-11-002-016-013/1000
(Simen Chapori) 		0411002000NRG24080920230299352 11/09/2023 Mamoni Duwarah. 0411002WL025070 Mamoni Duwarah. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429856 MRS MAMONI DOWARAH ()
50 MURKONGSELEK AS-11-002-016-013/102
(Simen Chapori) 		0411002000NRG24080920230299356 11/09/2023 JUGAMAYA RAY 0411002WL025070 JUGAMAYA RAY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429881 MS JUGA MAYA RAY ()
51 MURKONGSELEK AS-11-002-016-013/1024
(Simen Chapori) 		0411002000NRG24080920230299357 11/09/2023 KANSHI BORMAN 0411002WL025070 KANSHI BORMAN 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429835 MR KANCHI BARMAN ()
52 MURKONGSELEK AS-11-002-016-013/128
(Simen Chapori) 		0411002000NRG24080920230299364 11/09/2023 Sanaton Das sbi 0411002WL025070 Sanaton Das sbi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429833 MR SANATAN DAS ()
53 MURKONGSELEK AS-11-002-016-013/18388
(Simen Chapori) 		0411002000NRG24080920230299367 11/09/2023 Sewali Pegu Nath. 0411002WL025070 Sewali Pegu Nath. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429857 MISS SEWALI PEGU ()
54 MURKONGSELEK AS-11-002-016-013/223
(Simen Chapori) 		0411002000NRG24080920230299378 11/09/2023 AMBURAM NATH 0411002WL025070 AMBURAM NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429831 MR AMBURAM NATH ()
55 MURKONGSELEK AS-11-002-016-013/232
(Simen Chapori) 		0411002000NRG24080920230299381 11/09/2023 KRISHNA BORAH 0411002WL025070 KRISHNA BORAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429865 MISS KRISHNA BORAH ()
56 MURKONGSELEK AS-11-002-016-013/240
(Simen Chapori) 		0411002000NRG24080920230299383 11/09/2023 Ranjt dulakakhria. 0411002WL025070 Ranjt dulakakhria. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429855 MR RANJIT DULAKAKHORIA ()
57 MURKONGSELEK AS-11-002-016-013/240
(Simen Chapori) 		0411002000NRG24080920230299384 11/09/2023 sunmoni phukon. 0411002WL025070 sunmoni phukon. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429859 MISS HUNMONI PHUKAN ()
58 MURKONGSELEK AS-11-002-016-013/268
(Simen Chapori) 		0411002000NRG24080920230299385 11/09/2023 RATUL BORAH 0411002WL025070 RATUL BORAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429854 SHRI RATUL BORAH ()
59 MURKONGSELEK AS-11-002-016-013/408
(Simen Chapori) 		0411002000NRG24080920230299388 11/09/2023 dalimi ray 0411002WL025070 dalimi ray 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429840 MRS DALIMI RAY ()
60 MURKONGSELEK AS-11-002-016-013/418
(Simen Chapori) 		0411002000NRG24080920230299390 11/09/2023 JIMI RAY 0411002WL025070 JIMI RAY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429848 MISS JIMI RAY ()
61 MURKONGSELEK AS-11-002-016-013/429
(Simen Chapori) 		0411002000NRG24080920230299392 11/09/2023 makan ray 0411002WL025070 makan ray 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429845 MRS MAKAN RAY ()
62 MURKONGSELEK AS-11-002-016-013/429
(Simen Chapori) 		0411002000NRG24080920230299393 11/09/2023 manash ray 0411002WL025070 manash ray 00415 SBIN0005557 1428 1428 Rejected 11/11/2023 7386429863 No Such Account
63 MURKONGSELEK AS-11-002-016-013/48
(Simen Chapori) 		0411002000NRG24080920230299395 11/09/2023 PRASANTA NATH 0411002WL025070 PRASANTA NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429858 SHRI PRASANTA NATH ()
64 MURKONGSELEK AS-11-002-016-013/720
(Simen Chapori) 		0411002000NRG24080920230299400 11/09/2023 NIKA DUTTA HAZARIKA 0411002WL025070 NIKA DUTTA HAZARIKA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429836 MISS NIKA DUTTA ()
65 MURKONGSELEK AS-11-002-016-013/726
(Simen Chapori) 		0411002000NRG24080920230299401 11/09/2023 MINTU RAY 0411002WL025070 MINTU RAY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429880 MR MINTU ROY ()
66 MURKONGSELEK AS-11-002-016-013/804
(Simen Chapori) 		0411002000NRG24080920230299404 11/09/2023 AMULYA DAS 0411002WL025070 AMULYA DAS 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429841 MR AMULYA DAS ()
67 MURKONGSELEK AS-11-002-016-013/83
(Simen Chapori) 		0411002000NRG24080920230299406 11/09/2023 Smt. Minu Saikia 0411002WL025070 Smt. Minu Saikia 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429851 MRS MINU SAIKIA ()
68 MURKONGSELEK AS-11-002-016-013/838
(Simen Chapori) 		0411002000NRG24080920230299407 11/09/2023 RIJU RAI 0411002WL025070 RIJU RAI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429875 MRS RIJU RAI ()
69 MURKONGSELEK AS-11-002-016-013/85
(Simen Chapori) 		0411002000NRG24080920230299409 11/09/2023 MUKUNDA RAY 0411002WL025070 MUKUNDA RAY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429878 MR MUKUNDA RAI ()
70 MURKONGSELEK AS-11-002-016-013/855
(Simen Chapori) 		0411002000NRG24080920230299410 11/09/2023 SONATO kONWAR 0411002WL025070 SONATO kONWAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429866 MR SONATO KONWAR ()
71 MURKONGSELEK AS-11-002-016-013/871
(Simen Chapori) 		0411002000NRG24080920230299413 11/09/2023 CHUITY GOGOI 0411002WL025070 CHUITY GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429868 MRS CHUITY GOGOI ()
72 MURKONGSELEK AS-11-002-016-013/882
(Simen Chapori) 		0411002000NRG24080920230299414 11/09/2023 BIJUMONI NATH 0411002WL025070 BIJUMONI NATH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429862 MRS BIJUMONI NATH ()
73 MURKONGSELEK AS-11-002-016-013/950
(Simen Chapori) 		0411002000NRG24080920230299417 11/09/2023 kalpana Nath Ray 0411002WL025070 kalpana Nath Ray 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429870 MS KALPANA NATH RAY ()
74 MURKONGSELEK AS-11-002-016-013/955
(Simen Chapori) 		0411002000NRG24080920230299418 11/09/2023 Bhonikon Das. 0411002WL025070 Bhonikon Das. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429842 MISS BHONIKON DAS ()
75 MURKONGSELEK AS-11-002-016-013/96
(Simen Chapori) 		0411002000NRG24080920230299419 11/09/2023 MINOTI RAY 0411002WL025070 MINOTI RAY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429850 MRS MINOTI RAI ()
76 MURKONGSELEK AS-11-002-016-014/16
(Simen Chapori) 		0411002000NRG24080920230299420 11/09/2023 Junti Borah. 0411002WL025070 Junti Borah. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429861 MRS JANTI BORAH ()
77 MURKONGSELEK AS-11-002-016-014/248
(Simen Chapori) 		0411002000NRG24080920230299422 11/09/2023 GREEN GOGOI 0411002WL025070 GREEN GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429879 MR GREEN GOGOI ()
78 MURKONGSELEK AS-11-002-016-014/248
(Simen Chapori) 		0411002000NRG24080920230299423 11/09/2023 NITUL GOGOI 0411002WL025070 NITUL GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429876 MR NITUL GOGOI ()
79 MURKONGSELEK AS-11-002-016-014/491
(Simen Chapori) 		0411002000NRG24080920230299425 11/09/2023 JUNMONI GOGOI BORAH 0411002WL025070 JUNMONI GOGOI BORAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429847 MRS JUNMONI GOGOI KATAKI ()
80 MURKONGSELEK AS-11-002-016-014/718
(Simen Chapori) 		0411002000NRG24080920230299426 11/09/2023 Rina Saikia. 0411002WL025070 Rina Saikia. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429846 MRS RINA SAIKIA ()
81 MURKONGSELEK AS-11-002-016-020/18225
(Simen Chapori) 		0411002000NRG24080920230299432 11/09/2023 PINGKI SAIKIA 0411002WL025070 PINGKI SAIKIA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429869 MRS PINKI BORUAH SAIKIA ()
82 MURKONGSELEK AS-11-002-016-020/518
(Simen Chapori) 		0411002000NRG24080920230299436 11/09/2023 MINALI BORAH 0411002WL025070 MINALI BORAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429860 MRS MINALI BORAH ()
83 MURKONGSELEK AS-11-002-016-020/75
(Simen Chapori) 		0411002000NRG24080920230299438 11/09/2023 ANUKUL HAJANG 0411002WL025070 ANUKUL HAJANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429867 MRS ANUKUL HAJANG ()
84 MURKONGSELEK AS-11-002-016-020/75
(Simen Chapori) 		0411002000NRG24080920230299439 11/09/2023 JANTI HAJONG 0411002WL025070 JANTI HAJONG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429849 MRS JANTI HAZONG ()
85 MURKONGSELEK AS-11-002-016-020/87
(Simen Chapori) 		0411002000NRG24080920230299441 11/09/2023 NABANIKHA KONCH BORAH 0411002WL025070 NABANIKHA KONCH BORAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429844 MRS NABANIKHA KONCH BORAH ()
86 MURKONGSELEK AS-11-002-016-020/87
(Simen Chapori) 		0411002000NRG24080920230299440 11/09/2023 TULA BORAH 0411002WL025070 TULA BORAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429832 MR TULA BORAH ()
87 MURKONGSELEK AS-11-002-016-022/74
(Simen Chapori) 		0411002000NRG24080920230299444 11/09/2023 JAYANTI DUTTA 0411002WL025070 JAYANTI DUTTA 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386429838 MRS JAYANTI DUTTA ()
SubTotal 68544 68544
88 MURKONGSELEK AS-11-002-016-012/314
(Simen Chapori) 		0411002000NRG24080920230299351 11/09/2023 BINITA BORUAH 0411002WL025070 BINITA BORUAH 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7386429871 MISS BINITA BORUAH ()
89 MURKONGSELEK AS-11-002-016-013/1029
(Simen Chapori) 		0411002000NRG24080920230299359 11/09/2023 Biswajit Saikia. 0411002WL025070 Biswajit Saikia. 00415 SBIN0008506 1428 1428 Processed 11/11/2023 7386429872 MR BISWAJIT HAZARIKA ()
SubTotal 2856 2856
90 MURKONGSELEK AS-11-002-016-013/18391
(Simen Chapori) 		0411002000NRG24080920230299370 11/09/2023 Biswajit Das 0411002WL025070 Biswajit Das 00462 UCBA0003115 1428 1428 Processed 11/11/2023 7386429873 BISWAJIT DAS ()
SubTotal 1428 1428
91 MURKONGSELEK AS-11-002-016-013/18581
(Simen Chapori) 		0411002000NRG24080920230299372 11/09/2023 Nilanjali Hajong pathak 0411002WL025070 Nilanjali Hajong pathak 00553 INDB0000717 1428 1428 Processed 11/11/2023 7386429825 Nilanjali Hajong pathak ()
SubTotal 1428 1428
92 MURKONGSELEK AS-11-002-016-021/18225
(Simen Chapori) 		0411002000NRG24080920230299443 11/09/2023 Bharati changmai borah 0411002WL025070 Bharati changmai borah 00703 AIRP0000001 1428 1428 Processed 11/11/2023 7386429803 Bharati changmai borah ()
SubTotal 1428 1428
Total 131376 131376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_110923FTO_147786 Assam Gramin Vikash Bank PUNB0RRBAGB PAHUMORA 1428
2 MURKONGSELEK AS0411002_110923FTO_147786 Indian Bank IDIB000S700 Simen Chapori 47124
3 MURKONGSELEK AS0411002_110923FTO_147786 Punjab National Bank PUNB0058620 Silapathar 2856
4 MURKONGSELEK AS0411002_110923FTO_147786 State Bank of India SBIN0000145 NORTH LAKHIMPUR 2856
5 MURKONGSELEK AS0411002_110923FTO_147786 State Bank of India SBIN0001426 DHEMAJI 1428
6 MURKONGSELEK AS0411002_110923FTO_147786 State Bank of India SBIN0005557 JONAI 68544
7 MURKONGSELEK AS0411002_110923FTO_147786 State Bank of India SBIN0008506 KULAJAN 2856
8 MURKONGSELEK AS0411002_110923FTO_147786 UCO Bank UCBA0003115 Silapather 1428
9 MURKONGSELEK AS0411002_110923FTO_147786 IndusInd Bank Ltd. INDB0000717 NORTH LAKHIMPUR 1428
10 MURKONGSELEK AS0411002_110923FTO_147786 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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