Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:31 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_010822FTO_71649
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-11-002-006-001/121
(Ramdhan Dikhari)
0411002000NRG23310720220132352 01/08/2022 Mayshawati Doley 0411002WL004660 Mayshawati Doley 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866692 Mayshawati Doley ()
2 MURKONGSELEK AS-11-002-006-001/15
(Ramdhan Dikhari)
0411002000NRG23310720220132353 01/08/2022 Pame Mishong 0411002WL004660 Pame Mishong 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866690 Pame Mishong ()
3 MURKONGSELEK AS-11-002-006-001/22
(Ramdhan Dikhari)
0411002000NRG23310720220132357 01/08/2022 Anu Doley 0411002WL004660 Anu Doley 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866688 Anu Doley ()
4 MURKONGSELEK AS-11-002-006-001/22
(Ramdhan Dikhari)
0411002000NRG23310720220132356 01/08/2022 Ranjita Doley 0411002WL004660 Ranjita Doley 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866686 Ranjita Doley ()
5 MURKONGSELEK AS-11-002-006-001/22
(Ramdhan Dikhari)
0411002000NRG23310720220132355 01/08/2022 Rewati Doley 0411002WL004660 Rewati Doley 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866687 Rewati Doley ()
6 MURKONGSELEK AS-11-002-006-001/317
(Ramdhan Dikhari)
0411002000NRG23310720220132358 01/08/2022 Devi Mishong 0411002WL004660 Devi Mishong 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866693 Devi Mishong ()
7 MURKONGSELEK AS-11-002-006-001/32
(Ramdhan Dikhari)
0411002000NRG23310720220132359 01/08/2022 Phatik Chunkurang 0411002WL004660 Phatik Chunkurang 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866691 Phatik Chunkurang ()
8 MURKONGSELEK AS-11-002-006-001/334
(Ramdhan Dikhari)
0411002000NRG23310720220132362 01/08/2022 Nenneng Mili 0411002WL004660 Nenneng Mili 00026 SBIN0RRARGB 1145 1145 Processed 11/08/2022 3862866689 Nenneng Mili ()
9 MURKONGSELEK AS-11-002-006-007/02
(Ramdhan Dikhari)
0411002000NRG23310720220132382 01/08/2022 DIBESWARI KARDONG 0411002WL004660 DIBESWARI KARDONG 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866697 DIBESWARI KARDONG ()
10 MURKONGSELEK AS-11-002-006-007/02
(Ramdhan Dikhari)
0411002000NRG23310720220132381 01/08/2022 NALIN TAYE 0411002WL004660 NALIN TAYE 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866701 NALIN TAYE ()
11 MURKONGSELEK AS-11-002-006-007/121
(Ramdhan Dikhari)
0411002000NRG23310720220132383 01/08/2022 LAHIT DOLEY 0411002WL004660 LAHIT DOLEY 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866704 LAHIT DOLEY ()
12 MURKONGSELEK AS-11-002-006-007/180
(Ramdhan Dikhari)
0411002000NRG23310720220132384 01/08/2022 DEORI TAYE 0411002WL004660 DEORI TAYE 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866703 DEORI TAYE ()
13 MURKONGSELEK AS-11-002-006-007/184
(Ramdhan Dikhari)
0411002000NRG23310720220132385 01/08/2022 NirmaliPegu 0411002WL004660 NirmaliPegu 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866696 NirmaliPegu ()
14 MURKONGSELEK AS-11-002-006-007/186
(Ramdhan Dikhari)
0411002000NRG23310720220132386 01/08/2022 RAJA KANTA PEGU 0411002WL004660 RAJA KANTA PEGU 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866698 RAJA KANTA PEGU ()
15 MURKONGSELEK AS-11-002-006-007/21
(Ramdhan Dikhari)
0411002000NRG23310720220132388 01/08/2022 KAMAL JIME 0411002WL004660 KAMAL JIME 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866699 KAMAL JIME ()
16 MURKONGSELEK AS-11-002-006-007/21
(Ramdhan Dikhari)
0411002000NRG23310720220132387 01/08/2022 KUKIL MILI 0411002WL004660 KUKIL MILI 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866700 KUKIL MILI ()
17 MURKONGSELEK AS-11-002-006-007/399
(Ramdhan Dikhari)
0411002000NRG23310720220132389 01/08/2022 ANJANA JIME 0411002WL004660 ANJANA JIME 00026 SBIN0RRARGB 916 916 Processed 11/08/2022 3862866702 ANJANA JIME ()
SubTotal 17404 17404
18 MURKONGSELEK AS-11-002-006-006/058
(Ramdhan Dikhari)
0411002000NRG23310720220132374 01/08/2022 Numol Doley 0411002WL004660 Numol Doley 00176 IDIB000L511 916 916 Processed 11/08/2022 3862866706 Numol Doley ()
19 MURKONGSELEK AS-11-002-006-006/76
(Ramdhan Dikhari)
0411002000NRG23310720220132380 01/08/2022 Prithidev Pegu 0411002WL004660 Prithidev Pegu 00176 IDIB000L511 916 916 Processed 11/08/2022 3862866705 Prithidev Pegu ()
20 MURKONGSELEK AS-11-002-006-008/219
(Ramdhan Dikhari)
0411002000NRG23310720220132397 01/08/2022 BIJAYA PEGU 0411002WL004660 BIJAYA PEGU 00176 IDIB000L511 916 916 Processed 11/08/2022 3862866707 BIJAYA PEGU ()
SubTotal 2748 2748
21 MURKONGSELEK AS-11-002-006-001/20
(Ramdhan Dikhari)
0411002000NRG23310720220132354 01/08/2022 PRAMILA BSUMATARY 0411002WL004660 PRAMILA BSUMATARY 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866728 MR VDP MUKTIAR ()
22 MURKONGSELEK AS-11-002-006-001/332
(Ramdhan Dikhari)
0411002000NRG23310720220132360 01/08/2022 Mamovi Pegu 0411002WL004660 Mamovi Pegu 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866718 MRS MAMONI PEGU ()
23 MURKONGSELEK AS-11-002-006-001/333
(Ramdhan Dikhari)
0411002000NRG23310720220132361 01/08/2022 PAPU MILI 0411002WL004660 PAPU MILI 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866713 SHRI PAPU MILI ()
24 MURKONGSELEK AS-11-002-006-001/336
(Ramdhan Dikhari)
0411002000NRG23310720220132363 01/08/2022 Babita Tayeng 0411002WL004660 Babita Tayeng 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866717 MRS BOBITA TAYENG ()
25 MURKONGSELEK AS-11-002-006-001/340
(Ramdhan Dikhari)
0411002000NRG23310720220132364 01/08/2022 Sangitaa Taye 0411002WL004660 Sangitaa Taye 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866716 MRS SANGITA TAYE ()
26 MURKONGSELEK AS-11-002-006-005/310
(Ramdhan Dikhari)
0411002000NRG23310720220132365 01/08/2022 MADURIMA DOLEY 0411002WL004660 MADURIMA DOLEY 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866754 MRS MADURIMA MILI ()
27 MURKONGSELEK AS-11-002-006-005/394
(Ramdhan Dikhari)
0411002000NRG23310720220132366 01/08/2022 NANDA 0411002WL004660 NANDA 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866722 MR NANDA MEDOK ()
28 MURKONGSELEK AS-11-002-006-005/403
(Ramdhan Dikhari)
0411002000NRG23310720220132368 01/08/2022 Dhaniram 0411002WL004660 Dhaniram 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866739 MR DHANIRAM MIPAN ()
29 MURKONGSELEK AS-11-002-006-005/403
(Ramdhan Dikhari)
0411002000NRG23310720220132367 01/08/2022 Tilichan 0411002WL004660 Tilichan 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866738 MS TITLICHAN MIPUN ()
30 MURKONGSELEK AS-11-002-006-005/448
(Ramdhan Dikhari)
0411002000NRG23310720220132369 01/08/2022 Anita Kumbang 0411002WL004660 Anita Kumbang 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866735 MISS ANITA KUMBANG ()
31 MURKONGSELEK AS-11-002-006-005/477
(Ramdhan Dikhari)
0411002000NRG23310720220132371 01/08/2022 DIMPAL 0411002WL004660 DIMPAL 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866682 MISS DIMPOL DOLEY ()
32 MURKONGSELEK AS-11-002-006-005/477
(Ramdhan Dikhari)
0411002000NRG23310720220132370 01/08/2022 SIBA PEGU 0411002WL004660 SIBA PEGU 00415 SBIN0005557 1145 1145 Processed 11/08/2022 3862866708 MR SIVA PEGU ()
33 MURKONGSELEK AS-11-002-006-005/482
(Ramdhan Dikhari)
0411002000NRG23310720220132372 01/08/2022 HEMMA PEGU 0411002WL004660 HEMMA PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866709 MS HEMA PEGU ()
34 MURKONGSELEK AS-11-002-006-005/550
(Ramdhan Dikhari)
0411002000NRG23310720220132373 01/08/2022 Debeswari Doley 0411002WL004660 Debeswari Doley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866684 MRS SUNITA NARAH ()
35 MURKONGSELEK AS-11-002-006-006/229
(Ramdhan Dikhari)
0411002000NRG23310720220132375 01/08/2022 PRODIP PEGU 0411002WL004660 PRODIP PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866733 MRS SHEWALI SUTRADHAR ()
36 MURKONGSELEK AS-11-002-006-006/236
(Ramdhan Dikhari)
0411002000NRG23310720220132376 01/08/2022 HEMA MILI 0411002WL004660 HEMA MILI 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866740 MRS NILIMA BORI ()
37 MURKONGSELEK AS-11-002-006-006/574
(Ramdhan Dikhari)
0411002000NRG23310720220132377 01/08/2022 GUNAWATI DOLEY 0411002WL004660 GUNAWATI DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866694 MRS GUNAWATI DOLEY ()
38 MURKONGSELEK AS-11-002-006-006/582
(Ramdhan Dikhari)
0411002000NRG23310720220132378 01/08/2022 Santawati Taye 0411002WL004660 Santawati Taye 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866766 MISS SANTOWATI TAYE ()
39 MURKONGSELEK AS-11-002-006-006/582
(Ramdhan Dikhari)
0411002000NRG23310720220132379 01/08/2022 Surajit Taye 0411002WL004660 Surajit Taye 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866763 MR SURAJIT BOSUMATARY ()
40 MURKONGSELEK AS-11-002-006-007/40
(Ramdhan Dikhari)
0411002000NRG23310720220132390 01/08/2022 BABUL 0411002WL004660 BABUL 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866723 MR BABUL DAIMARY ()
41 MURKONGSELEK AS-11-002-006-007/40
(Ramdhan Dikhari)
0411002000NRG23310720220132391 01/08/2022 SUNU 0411002WL004660 SUNU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866712 MRS SUNU PEGU ()
42 MURKONGSELEK AS-11-002-006-008/13
(Ramdhan Dikhari)
0411002000NRG23310720220132392 01/08/2022 UTACIL PANGING 0411002WL004660 UTACIL PANGING 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866730 MRS KANAKLATA KULI ()
43 MURKONGSELEK AS-11-002-006-008/207
(Ramdhan Dikhari)
0411002000NRG23310720220132393 01/08/2022 Utpola Pegu 0411002WL004660 Utpola Pegu 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866736 MR UTPOLA PEGU ()
44 MURKONGSELEK AS-11-002-006-008/208
(Ramdhan Dikhari)
0411002000NRG23310720220132394 01/08/2022 DIBYA TAYE 0411002WL004660 DIBYA TAYE 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866756 MR DIBYA TAYE ()
45 MURKONGSELEK AS-11-002-006-008/212
(Ramdhan Dikhari)
0411002000NRG23310720220132396 01/08/2022 Gyanboti Pegu 0411002WL004660 Gyanboti Pegu 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866714 MRS GENEBATI PEGU ()
46 MURKONGSELEK AS-11-002-006-008/212
(Ramdhan Dikhari)
0411002000NRG23310720220132395 01/08/2022 RAHUL PEGU 0411002WL004660 RAHUL PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866755 SHRI RAHUL PEGU ()
47 MURKONGSELEK AS-11-002-006-008/219
(Ramdhan Dikhari)
0411002000NRG23310720220132398 01/08/2022 Hema Doley 0411002WL004660 Hema Doley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866762 MRS HEMA DOLEY ()
48 MURKONGSELEK AS-11-002-006-008/224
(Ramdhan Dikhari)
0411002000NRG23310720220132399 01/08/2022 REPASAN PEGU 0411002WL004660 REPASAN PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866731 MRS REEPA PEGU ()
49 MURKONGSELEK AS-11-002-006-008/349
(Ramdhan Dikhari)
0411002000NRG23310720220132400 01/08/2022 Prasad Bori 0411002WL004660 Prasad Bori 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866765 MR JOY PRASAD BORI ()
50 MURKONGSELEK AS-11-002-006-008/385
(Ramdhan Dikhari)
0411002000NRG23310720220132402 01/08/2022 Alaka Taye 0411002WL004660 Alaka Taye 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866760 MR ALAKA PADUN ()
51 MURKONGSELEK AS-11-002-006-008/385
(Ramdhan Dikhari)
0411002000NRG23310720220132401 01/08/2022 Dipika Taye 0411002WL004660 Dipika Taye 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866761 MRS DIPIKA TAYE ()
52 MURKONGSELEK AS-11-002-006-008/392
(Ramdhan Dikhari)
0411002000NRG23310720220132403 01/08/2022 Lekha Pegu 0411002WL004660 Lekha Pegu 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866767 MISS LEENA PEGU ()
53 MURKONGSELEK AS-11-002-006-009/15
(Ramdhan Dikhari)
0411002000NRG23310720220132404 01/08/2022 PRADIP 0411002WL004660 PRADIP 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866742 MR PRADIP BORI ()
54 MURKONGSELEK AS-11-002-006-009/184
(Ramdhan Dikhari)
0411002000NRG23310720220132405 01/08/2022 JULEN DOLEY 0411002WL004660 JULEN DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866715 SHRI JULEN DOLEY ()
55 MURKONGSELEK AS-11-002-006-009/184
(Ramdhan Dikhari)
0411002000NRG23310720220132406 01/08/2022 KONENG DOLEY 0411002WL004660 KONENG DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866720 MRS KONENG DOLEY ()
56 MURKONGSELEK AS-11-002-006-009/186
(Ramdhan Dikhari)
0411002000NRG23310720220132407 01/08/2022 INDIRA DOLEY 0411002WL004660 INDIRA DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866721 MR INDIRA DOLEY ()
57 MURKONGSELEK AS-11-002-006-009/186
(Ramdhan Dikhari)
0411002000NRG23310720220132408 01/08/2022 Pobitra Doley 0411002WL004660 Pobitra Doley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866685 MR PABITRA DOLEY ()
58 MURKONGSELEK AS-11-002-006-009/187
(Ramdhan Dikhari)
0411002000NRG23310720220132410 01/08/2022 DOYABOTI DOLEY 0411002WL004660 DOYABOTI DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866719 MRS DOYABOTI DOLEY ()
59 MURKONGSELEK AS-11-002-006-009/187
(Ramdhan Dikhari)
0411002000NRG23310720220132411 01/08/2022 LUHIT DOLEY 0411002WL004660 LUHIT DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866726 SHRI LUHIT DOLEY ()
60 MURKONGSELEK AS-11-002-006-009/187
(Ramdhan Dikhari)
0411002000NRG23310720220132409 01/08/2022 PUSHPO DOLEY 0411002WL004660 PUSHPO DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866727 MR PUSPO DOLEY ()
61 MURKONGSELEK AS-11-002-006-009/189
(Ramdhan Dikhari)
0411002000NRG23310720220132412 01/08/2022 Ronuj Pegu 0411002WL004660 Ronuj Pegu 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866734 MRS RANUJ PEGU ()
62 MURKONGSELEK AS-11-002-006-009/242
(Ramdhan Dikhari)
0411002000NRG23310720220132413 01/08/2022 karpumpuli taye 0411002WL004660 karpumpuli taye 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866695 MRS KARPUNPULI DOLEY ()
63 MURKONGSELEK AS-11-002-006-010/115
(Ramdhan Dikhari)
0411002000NRG23310720220132414 01/08/2022 dipok ponika 0411002WL004660 dipok ponika 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866743 MRS YOGALATA MIPUN ()
64 MURKONGSELEK AS-11-002-006-010/302
(Ramdhan Dikhari)
0411002000NRG23310720220132415 01/08/2022 NARAI TAYE 0411002WL004660 NARAI TAYE 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866751 MRS ARSONA TAYE ()
65 MURKONGSELEK AS-11-002-006-010/338
(Ramdhan Dikhari)
0411002000NRG23310720220132416 01/08/2022 Bideswari Taid 0411002WL004660 Bideswari Taid 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866764 MR BIDYESWAR TAID ()
66 MURKONGSELEK AS-11-002-006-010/375
(Ramdhan Dikhari)
0411002000NRG23310720220132417 01/08/2022 Bonita Doley 0411002WL004660 Bonita Doley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866759 MRS BONITA DOLEY ()
67 MURKONGSELEK AS-11-002-006-010/443
(Ramdhan Dikhari)
0411002000NRG23310720220132418 01/08/2022 PRABINA KULI 0411002WL004660 PRABINA KULI 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866752 MRS PRABINA KULI ()
68 MURKONGSELEK AS-11-002-006-011/187
(Ramdhan Dikhari)
0411002000NRG23310720220132419 01/08/2022 MENEJAR TAYE 0411002WL004660 MENEJAR TAYE 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866748 MR MENEJOR TAYE ()
69 MURKONGSELEK AS-11-002-006-011/191
(Ramdhan Dikhari)
0411002000NRG23310720220132420 01/08/2022 KUMAR TAYE 0411002WL004660 KUMAR TAYE 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866747 MR KUMAR TAYE ()
70 MURKONGSELEK AS-11-002-006-011/202
(Ramdhan Dikhari)
0411002000NRG23310720220132421 01/08/2022 NIBENITA PEGU 0411002WL004660 NIBENITA PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866749 MISS NIBENITA PEGU ()
71 MURKONGSELEK AS-11-002-006-011/211
(Ramdhan Dikhari)
0411002000NRG23310720220132422 01/08/2022 DHANYAWATI 0411002WL004660 DHANYAWATI 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866678 MRS DHANYAWATI TAYE ()
72 MURKONGSELEK AS-11-002-006-011/212
(Ramdhan Dikhari)
0411002000NRG23310720220132423 01/08/2022 MALOTI KUMBANG 0411002WL004660 MALOTI KUMBANG 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866711 MS MALOTI KUMBANG ()
73 MURKONGSELEK AS-11-002-006-011/212
(Ramdhan Dikhari)
0411002000NRG23310720220132424 01/08/2022 MONIKA 0411002WL004660 MONIKA 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866680 MRS MONIKA BORI ()
74 MURKONGSELEK AS-11-002-006-011/214
(Ramdhan Dikhari)
0411002000NRG23310720220132425 01/08/2022 CHAMPA 0411002WL004660 CHAMPA 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866679 MRS CHOMPA BORI ()
75 MURKONGSELEK AS-11-002-006-011/217
(Ramdhan Dikhari)
0411002000NRG23310720220132426 01/08/2022 RAJIB 0411002WL004660 RAJIB 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866757 MR RAJIB TAYE ()
76 MURKONGSELEK AS-11-002-006-011/218
(Ramdhan Dikhari)
0411002000NRG23310720220132427 01/08/2022 BENI KR PEGU 0411002WL004660 BENI KR PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866750 MR BENI KUMAR PEGU ()
77 MURKONGSELEK AS-11-002-006-011/220
(Ramdhan Dikhari)
0411002000NRG23310720220132428 01/08/2022 DHARMEN PEGU 0411002WL004660 DHARMEN PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866758 MR DHARMEN PEGU ()
78 MURKONGSELEK AS-11-002-006-011/230
(Ramdhan Dikhari)
0411002000NRG23310720220132429 01/08/2022 URBOSHI 0411002WL004660 URBOSHI 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866681 MRS RITAMONI DOLEY ()
79 MURKONGSELEK AS-11-002-006-011/241
(Ramdhan Dikhari)
0411002000NRG23310720220132430 01/08/2022 KALPANA BORO 0411002WL004660 KALPANA BORO 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866746 MRS KALPANA BORI ()
80 MURKONGSELEK AS-11-002-006-011/242
(Ramdhan Dikhari)
0411002000NRG23310720220132431 01/08/2022 JUNMONI SUTRADHAR 0411002WL004660 JUNMONI SUTRADHAR 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866725 MRS JANMONI SUTRADHAR ()
81 MURKONGSELEK AS-11-002-006-011/243
(Ramdhan Dikhari)
0411002000NRG23310720220132432 01/08/2022 RUPALI TAYE 0411002WL004660 RUPALI TAYE 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866671 MRS RUPOHI TAYE ()
82 MURKONGSELEK AS-11-002-006-011/248
(Ramdhan Dikhari)
0411002000NRG23310720220132433 01/08/2022 FIRUJ PEGU 0411002WL004660 FIRUJ PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866745 MR FIRUSH PEGU ()
83 MURKONGSELEK AS-11-002-006-011/249
(Ramdhan Dikhari)
0411002000NRG23310720220132434 01/08/2022 KANAKLATA PEGU 0411002WL004660 KANAKLATA PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866744 MRS KANAKLATA PEGU ()
84 MURKONGSELEK AS-11-002-006-011/250
(Ramdhan Dikhari)
0411002000NRG23310720220132435 01/08/2022 BIJAY PEGU 0411002WL004660 BIJAY PEGU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866724 SHRI BIJOY PEGU ()
85 MURKONGSELEK AS-11-002-006-011/62
(Ramdhan Dikhari)
0411002000NRG23310720220132436 01/08/2022 HEMKANTA TAYE 0411002WL004660 HEMKANTA TAYE 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866672 MRS DEBESWARI DOLEY ()
86 MURKONGSELEK AS-11-002-006-011/62
(Ramdhan Dikhari)
0411002000NRG23310720220132437 01/08/2022 JAYKANTA TAYE 0411002WL004660 JAYKANTA TAYE 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866673 MRS SANGITA KARDONG KUMBANG ()
87 MURKONGSELEK AS-11-002-006-013/165
(Ramdhan Dikhari)
0411002000NRG23310720220132439 01/08/2022 Himalaya Doley 0411002WL004660 Himalaya Doley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866772 MRS LOLITA DOLEY ()
88 MURKONGSELEK AS-11-002-006-013/165
(Ramdhan Dikhari)
0411002000NRG23310720220132438 01/08/2022 Lolita Doley 0411002WL004660 Lolita Doley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866769 MRS HIMALAYA DOLEY ()
89 MURKONGSELEK AS-11-002-006-013/166
(Ramdhan Dikhari)
0411002000NRG23310720220132441 01/08/2022 chanaboti Pegu 0411002WL004660 chanaboti Pegu 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866669 MRS CHONABOTI PEGU ()
90 MURKONGSELEK AS-11-002-006-013/166
(Ramdhan Dikhari)
0411002000NRG23310720220132440 01/08/2022 Lataful Taid 0411002WL004660 Lataful Taid 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866670 MRS LATAFUL TAID ()
91 MURKONGSELEK AS-11-002-006-013/167
(Ramdhan Dikhari)
0411002000NRG23310720220132442 01/08/2022 Keteki Taid 0411002WL004660 Keteki Taid 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866666 MRS KETEKI TAID ()
92 MURKONGSELEK AS-11-002-006-013/168
(Ramdhan Dikhari)
0411002000NRG23310720220132444 01/08/2022 Gempul Taye 0411002WL004660 Gempul Taye 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866667 MRS GEMPUL TAYE ()
93 MURKONGSELEK AS-11-002-006-013/168
(Ramdhan Dikhari)
0411002000NRG23310720220132443 01/08/2022 Gita Taye 0411002WL004660 Gita Taye 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866668 MRS GITA TAYE ()
94 MURKONGSELEK AS-11-002-006-013/168
(Ramdhan Dikhari)
0411002000NRG23310720220132445 01/08/2022 PaduniDoley 0411002WL004660 PaduniDoley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866665 MRS PADUMI DOLEY ()
95 MURKONGSELEK AS-11-002-006-013/169
(Ramdhan Dikhari)
0411002000NRG23310720220132447 01/08/2022 Dilima 0411002WL004660 Dilima 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866663 MRS DILIMA TAYE ()
96 MURKONGSELEK AS-11-002-006-013/169
(Ramdhan Dikhari)
0411002000NRG23310720220132446 01/08/2022 Romoni Taid 0411002WL004660 Romoni Taid 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866773 MRS ROMONI TAID ()
97 MURKONGSELEK AS-11-002-006-013/175
(Ramdhan Dikhari)
0411002000NRG23310720220132448 01/08/2022 Lakhimai Tati 0411002WL004660 Lakhimai Tati 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866737 MRS LAKHIMAI TATI ()
98 MURKONGSELEK AS-11-002-006-013/176
(Ramdhan Dikhari)
0411002000NRG23310720220132450 01/08/2022 Jina 0411002WL004660 Jina 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866771 MRS JINA PEGU ()
99 MURKONGSELEK AS-11-002-006-013/176
(Ramdhan Dikhari)
0411002000NRG23310720220132452 01/08/2022 Niha 0411002WL004660 Niha 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866770 MRS NIHA KULI ()
100 MURKONGSELEK AS-11-002-006-013/176
(Ramdhan Dikhari)
0411002000NRG23310720220132451 01/08/2022 Premawati 0411002WL004660 Premawati 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866664 MRS PREMAWATI TAYE ()
101 MURKONGSELEK AS-11-002-006-013/176
(Ramdhan Dikhari)
0411002000NRG23310720220132449 01/08/2022 Priyanka Doley 0411002WL004660 Priyanka Doley 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866768 MRS PRIYANGKA DOLEY ()
102 MURKONGSELEK AS-11-002-006-013/177
(Ramdhan Dikhari)
0411002000NRG23310720220132453 01/08/2022 Dimpul 0411002WL004660 Dimpul 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866683 MISS DIMPAL PEGU ()
103 MURKONGSELEK AS-11-002-006-014/115
(Ramdhan Dikhari)
0411002000NRG23310720220132454 01/08/2022 RAKESH GOYARY 0411002WL004660 RAKESH GOYARY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866741 MRS HICHCHE SUTRADHAR ()
104 MURKONGSELEK AS-11-002-006-015/28
(Ramdhan Dikhari)
0411002000NRG23310720220132455 01/08/2022 chabilal taid 0411002WL004660 chabilal taid 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866732 MRS SHANTI SUTRADHAR ()
105 MURKONGSELEK AS-11-002-006-019/50
(Ramdhan Dikhari)
0411002000NRG23310720220132456 01/08/2022 LILA KT DOLEY 0411002WL004660 LILA KT DOLEY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866753 MR LILAKANTA DOLEY ()
106 MURKONGSELEK AS-11-002-006-019/51
(Ramdhan Dikhari)
0411002000NRG23310720220132457 01/08/2022 BABY 0411002WL004660 BABY 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866674 MRS SISIB NARAH ()
107 MURKONGSELEK AS-11-002-006-019/51
(Ramdhan Dikhari)
0411002000NRG23310720220132458 01/08/2022 SANTU 0411002WL004660 SANTU 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866710 SHRI SANTU PEGU ()
108 MURKONGSELEK AS-11-002-006-019/57
(Ramdhan Dikhari)
0411002000NRG23310720220132459 01/08/2022 JAYA KUTUM 0411002WL004660 JAYA KUTUM 00415 SBIN0005557 916 916 Processed 11/08/2022 3862866677 MR RUHIT DOLEY ()
109 MURKONGSELEK AS-11-002-006-019/58
(Ramdhan Dikhari)
0411002000NRG23310720220132460 01/08/2022 URMILA 0411002WL004660 URMILA 00415 SBIN0005557 687 687 Processed 11/08/2022 3862866729 MRS URMILA PEGU ()
110 MURKONGSELEK AS-11-002-006-019/61
(Ramdhan Dikhari)
0411002000NRG23310720220132462 01/08/2022 JANMONI 0411002WL004660 JANMONI 00415 SBIN0005557 687 687 Processed 11/08/2022 3862866676 MRS UKURI DOLEY ()
111 MURKONGSELEK AS-11-002-006-019/61
(Ramdhan Dikhari)
0411002000NRG23310720220132461 01/08/2022 KONOKLATA 0411002WL004660 KONOKLATA 00415 SBIN0005557 687 687 Processed 11/08/2022 3862866675 MRS CHARBE NARAH ()
SubTotal 85417 85417
Total 105569 105569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_010822FTO_71649 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 17404
2 MURKONGSELEK AS0411002_010822FTO_71649 Indian Bank IDIB000L511 Laimekuri 2748
3 MURKONGSELEK AS0411002_010822FTO_71649 State Bank of India SBIN0005557 JONAI 85417

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