Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:30 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_301122FTO_135768
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-11-002-010-021/128
(Rajakhana) 		0411002000NRG23301120220269988 30/11/2022 Phulonti Marak 0411002WL013500 Phulonti Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835085 Phulonti Marak ()
2 MURKONGSELEK AS-11-002-010-021/14
(Rajakhana) 		0411002000NRG23301120220269990 30/11/2022 Suboti Marak 0411002WL013500 Suboti Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835078 Suboti Marak ()
3 MURKONGSELEK AS-11-002-010-021/169
(Rajakhana) 		0411002000NRG23301120220269991 30/11/2022 Pallabi Sangma 0411002WL013500 Pallabi Sangma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835075 Pallabi Sangma ()
4 MURKONGSELEK AS-11-002-010-021/171
(Rajakhana) 		0411002000NRG23301120220269992 30/11/2022 SUSILA SANGMA 0411002WL013500 SUSILA SANGMA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835083 SUSILA SANGMA ()
5 MURKONGSELEK AS-11-002-010-021/376
(Rajakhana) 		0411002000NRG23301120220269993 30/11/2022 SUBHANI MARAK 0411002WL013500 SUBHANI MARAK 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835086 SUBHANI MARAK ()
6 MURKONGSELEK AS-11-002-010-021/41
(Rajakhana) 		0411002000NRG23301120220269994 30/11/2022 RASHMILA MARAK 0411002WL013500 RASHMILA MARAK 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835072 RASHMILA MARAK ()
7 MURKONGSELEK AS-11-002-010-021/434
(Rajakhana) 		0411002000NRG23301120220269995 30/11/2022 Mirish Sangma 0411002WL013500 Mirish Sangma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835087 Mirish Sangma ()
8 MURKONGSELEK AS-11-002-010-021/434
(Rajakhana) 		0411002000NRG23301120220269996 30/11/2022 Sunil Marak 0411002WL013500 Sunil Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835084 Sunil Marak ()
9 MURKONGSELEK AS-11-002-010-021/49
(Rajakhana) 		0411002000NRG23301120220269997 30/11/2022 BIPUL MARAK 0411002WL013500 BIPUL MARAK 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835074 BIPUL MARAK ()
10 MURKONGSELEK AS-11-002-010-021/50
(Rajakhana) 		0411002000NRG23301120220269998 30/11/2022 Anil Marak 0411002WL013500 Anil Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835076 Anil Marak ()
11 MURKONGSELEK AS-11-002-010-021/60
(Rajakhana) 		0411002000NRG23301120220269999 30/11/2022 Sanjeet Marak 0411002WL013500 Sanjeet Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835079 Sanjeet Marak ()
12 MURKONGSELEK AS-11-002-010-021/61
(Rajakhana) 		0411002000NRG23301120220270000 30/11/2022 Babuli Marak 0411002WL013500 Babuli Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835077 Babuli Marak ()
13 MURKONGSELEK AS-11-002-010-021/61
(Rajakhana) 		0411002000NRG23301120220270001 30/11/2022 Jushep Sangma 0411002WL013500 Jushep Sangma 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835080 Jushep Sangma ()
14 MURKONGSELEK AS-11-002-010-021/74
(Rajakhana) 		0411002000NRG23301120220270002 30/11/2022 Jolly Marak 0411002WL013500 Jolly Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835073 Jolly Marak ()
15 MURKONGSELEK AS-11-002-010-021/78
(Rajakhana) 		0411002000NRG23301120220270003 30/11/2022 Kayush Marak 0411002WL013500 Kayush Marak 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835081 Kayush Marak ()
16 MURKONGSELEK AS-11-002-010-021/86
(Rajakhana) 		0411002000NRG23301120220270004 30/11/2022 PROBA SANGMA 0411002WL013500 PROBA SANGMA 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835082 PROBA SANGMA ()
17 MURKONGSELEK AS-11-002-010-030/2
(Rajakhana) 		0411002000NRG23301120220270005 30/11/2022 Dipti Pegu 0411002WL013500 Dipti Pegu 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835070 Dipti Pegu ()
18 MURKONGSELEK AS-11-002-010-030/228
(Rajakhana) 		0411002000NRG23301120220270006 30/11/2022 RONJU KUTUM 0411002WL013500 RONJU KUTUM 00026 SBIN0RRARGB 1374 1374 Processed 14/01/2023 7912835071 RONJU KUTUM ()
SubTotal 24732 24732
19 MURKONGSELEK AS-11-002-010-011/95
(Rajakhana) 		0411002000NRG23301120220269927 30/11/2022 BINUD MILI 0411002WL013500 BINUD MILI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912835095 BINUD MILI ()
20 MURKONGSELEK AS-11-002-010-020/223
(Rajakhana) 		0411002000NRG23301120220269941 30/11/2022 Dil Bahadur Raot 0411002WL013500 Dil Bahadur Raot 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912835093 Dil Bahadur Raot ()
21 MURKONGSELEK AS-11-002-010-020/284
(Rajakhana) 		0411002000NRG23301120220269958 30/11/2022 SOBITRI 0411002WL013500 SOBITRI 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7912835094 SOBITRI ()
SubTotal 4122 4122
22 MURKONGSELEK AS-11-002-010-020/250
(Rajakhana) 		0411002000NRG23301120220269945 30/11/2022 BHAKTA BAHADUR CHETRY 0411002WL013500 BHAKTA BAHADUR CHETRY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7912835092 BHAKTA BAHADUR CHETRY ()
23 MURKONGSELEK AS-11-002-010-020/289
(Rajakhana) 		0411002000NRG23301120220269959 30/11/2022 Chel Bahadur Bhojel 0411002WL013500 Chel Bahadur Bhojel 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7912835091 Chel Bahadur Bhojel ()
24 MURKONGSELEK AS-11-002-010-020/65
(Rajakhana) 		0411002000NRG23301120220269979 30/11/2022 DIL BAHADUR CHETRY 0411002WL013500 DIL BAHADUR CHETRY 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7912835090 DIL BAHADUR CHETRY ()
25 MURKONGSELEK AS-11-002-010-030/90
(Rajakhana) 		0411002000NRG23301120220270007 30/11/2022 DHANESH KUTUM 0411002WL013500 DHANESH KUTUM 00176 IDIB000L511 1374 1374 Processed 14/01/2023 7912835089 DHANESH KUTUM ()
SubTotal 5496 5496
26 MURKONGSELEK AS-11-002-010-001/257
(Rajakhana) 		0411002000NRG23301120220269922 30/11/2022 BUDDIMAN LIMBU 0411002WL013500 BUDDIMAN LIMBU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835030 MR BUDDHIMAAN LIMBU ()
27 MURKONGSELEK AS-11-002-010-001/257
(Rajakhana) 		0411002000NRG23301120220269923 30/11/2022 RENUKA LIMBU 0411002WL013500 RENUKA LIMBU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835058 MRS RENUKA LIMBU ()
28 MURKONGSELEK AS-11-002-010-011/22
(Rajakhana) 		0411002000NRG23301120220269924 30/11/2022 ELLAPRAVA PEGU 0411002WL013500 ELLAPRAVA PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835032 MRS ILAPRABHA KULI ()
29 MURKONGSELEK AS-11-002-010-011/35
(Rajakhana) 		0411002000NRG23301120220269925 30/11/2022 NIRONJAN DOLEY 0411002WL013500 NIRONJAN DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835097 MR NIRANJAN PEGU ()
30 MURKONGSELEK AS-11-002-010-011/42
(Rajakhana) 		0411002000NRG23301120220269926 30/11/2022 SUNIL DOLEY. 0411002WL013500 SUNIL DOLEY. 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835022 MR SUNIL DOLEY ()
31 MURKONGSELEK AS-11-002-010-020/119
(Rajakhana) 		0411002000NRG23301120220269928 30/11/2022 KAMALA LIMBU 0411002WL013500 KAMALA LIMBU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835060 MRS KAMALA RAI LIMBU ()
32 MURKONGSELEK AS-11-002-010-020/128
(Rajakhana) 		0411002000NRG23301120220269929 30/11/2022 Rampyari Chetry 0411002WL013500 Rampyari Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835017 MRS RAMPIYARY CHETRY ()
33 MURKONGSELEK AS-11-002-010-020/134
(Rajakhana) 		0411002000NRG23301120220269930 30/11/2022 DEEPA BHUJEL 0411002WL013500 DEEPA BHUJEL 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835034 MISS DEEPA BHUJEL ()
34 MURKONGSELEK AS-11-002-010-020/137
(Rajakhana) 		0411002000NRG23301120220269931 30/11/2022 KOLMAYA RAI 0411002WL013500 KOLMAYA RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835043 MRS KALAMAYA RAI ()
35 MURKONGSELEK AS-11-002-010-020/140
(Rajakhana) 		0411002000NRG23301120220269932 30/11/2022 Bhuban Magar 0411002WL013500 Bhuban Magar 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835041 MR BHUBAN MAGAR ()
36 MURKONGSELEK AS-11-002-010-020/170
(Rajakhana) 		0411002000NRG23301120220269933 30/11/2022 Rohit Chetry 0411002WL013500 Rohit Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835066 MR ROHIT CHETRY ()
37 MURKONGSELEK AS-11-002-010-020/192
(Rajakhana) 		0411002000NRG23301120220269934 30/11/2022 JUNUMAYA BON 0411002WL013500 JUNUMAYA BON 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835031 MRS JONAMAYA BAN ()
38 MURKONGSELEK AS-11-002-010-020/193
(Rajakhana) 		0411002000NRG23301120220269935 30/11/2022 DURGAMAYA CHETRY 0411002WL013500 DURGAMAYA CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835024 MRS DURGA MAYA CHETRY RAI ()
39 MURKONGSELEK AS-11-002-010-020/208
(Rajakhana) 		0411002000NRG23301120220269936 30/11/2022 Sanu Thapa Chetry 0411002WL013500 Sanu Thapa Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835098 MRS SANUDEVI CHETRY ()
40 MURKONGSELEK AS-11-002-010-020/21
(Rajakhana) 		0411002000NRG23301120220269938 30/11/2022 INDRA MAYA CHETRY 0411002WL013500 INDRA MAYA CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835039 MRS INDRAMAYA CHETRY ()
41 MURKONGSELEK AS-11-002-010-020/21
(Rajakhana) 		0411002000NRG23301120220269939 30/11/2022 MON BAHADUR CHETRY 0411002WL013500 MON BAHADUR CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835056 MR MON BAHADUR CHETRY ()
42 MURKONGSELEK AS-11-002-010-020/21
(Rajakhana) 		0411002000NRG23301120220269937 30/11/2022 SUMITRA DOLEY 0411002WL013500 SUMITRA DOLEY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835096 MRS SUMITRA DOLEY ()
43 MURKONGSELEK AS-11-002-010-020/215
(Rajakhana) 		0411002000NRG23301120220269940 30/11/2022 MONJU DHARALA 0411002WL013500 MONJU DHARALA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835037 MRS MONJU DHAMALA ()
44 MURKONGSELEK AS-11-002-010-020/248
(Rajakhana) 		0411002000NRG23301120220269943 30/11/2022 PURNIMA CHETRY 0411002WL013500 PURNIMA CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835065 MRS PURNIMA CHETRY ()
45 MURKONGSELEK AS-11-002-010-020/250
(Rajakhana) 		0411002000NRG23301120220269946 30/11/2022 BAL BAHADUR CHETRY 0411002WL013500 BAL BAHADUR CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835045 MR BAL BAHADUR CHETRY ()
46 MURKONGSELEK AS-11-002-010-020/250
(Rajakhana) 		0411002000NRG23301120220269944 30/11/2022 Lila Mya Chetry 0411002WL013500 Lila Mya Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835040 MRS LILAMAYA CHETRY ()
47 MURKONGSELEK AS-11-002-010-020/253
(Rajakhana) 		0411002000NRG23301120220269947 30/11/2022 INDRA DHAMALA 0411002WL013500 INDRA DHAMALA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835100 MR INDRA DHAMALA ()
48 MURKONGSELEK AS-11-002-010-020/258
(Rajakhana) 		0411002000NRG23301120220269948 30/11/2022 Bharati Tamang. 0411002WL013500 Bharati Tamang. 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835036 MRS BHARATI TAMANG ()
49 MURKONGSELEK AS-11-002-010-020/258
(Rajakhana) 		0411002000NRG23301120220269949 30/11/2022 Dhan Bahadur Tamang 0411002WL013500 Dhan Bahadur Tamang 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835033 SHRI DHAN BAHADUR TAMANG ()
50 MURKONGSELEK AS-11-002-010-020/264
(Rajakhana) 		0411002000NRG23301120220269951 30/11/2022 HARI MAYA CHETRY 0411002WL013500 HARI MAYA CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835026 MRS HARIMAYA CHETRI ()
51 MURKONGSELEK AS-11-002-010-020/264
(Rajakhana) 		0411002000NRG23301120220269950 30/11/2022 THAL BAHADUR CHETRY 0411002WL013500 THAL BAHADUR CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835099 MR THAL BAHADUR CHETTRY ()
52 MURKONGSELEK AS-11-002-010-020/266
(Rajakhana) 		0411002000NRG23301120220269953 30/11/2022 Chuma Maya Chetry 0411002WL013500 Chuma Maya Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835047 MRS CHUMAMAYA CHETRI ()
53 MURKONGSELEK AS-11-002-010-020/266
(Rajakhana) 		0411002000NRG23301120220269952 30/11/2022 KARABADHUR CHETRY 0411002WL013500 KARABADHUR CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835061 MR KARNA BAHADUR CHETRY ()
54 MURKONGSELEK AS-11-002-010-020/280
(Rajakhana) 		0411002000NRG23301120220269954 30/11/2022 REMABOTI PEGU 0411002WL013500 REMABOTI PEGU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835035 MS SOVA BASUMATARY ()
55 MURKONGSELEK AS-11-002-010-020/281
(Rajakhana) 		0411002000NRG23301120220269956 30/11/2022 JEET BD TAMANG 0411002WL013500 JEET BD TAMANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835063 MR JIT BAHADUR TAMANG ()
56 MURKONGSELEK AS-11-002-010-020/281
(Rajakhana) 		0411002000NRG23301120220269955 30/11/2022 MAYA TAMANG 0411002WL013500 MAYA TAMANG 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835055 MRS MAYA TAMANG ()
57 MURKONGSELEK AS-11-002-010-020/284
(Rajakhana) 		0411002000NRG23301120220269957 30/11/2022 BAHADUR CHETRY 0411002WL013500 BAHADUR CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835052 MR BUDHIMAN CHETRY ()
58 MURKONGSELEK AS-11-002-010-020/297
(Rajakhana) 		0411002000NRG23301120220269961 30/11/2022 Manjit Chetry 0411002WL013500 Manjit Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835028 MR MANJIT CHETRY ()
59 MURKONGSELEK AS-11-002-010-020/297
(Rajakhana) 		0411002000NRG23301120220269960 30/11/2022 Mon Bahadur Chetry 0411002WL013500 Mon Bahadur Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835020 MR MON BAHADUR CHETRY ()
60 MURKONGSELEK AS-11-002-010-020/302
(Rajakhana) 		0411002000NRG23301120220269962 30/11/2022 BALIKA CHETRY 0411002WL013500 BALIKA CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835038 MRS BALIKA CHETRY ()
61 MURKONGSELEK AS-11-002-010-020/305
(Rajakhana) 		0411002000NRG23301120220269963 30/11/2022 TIKHAMAYA RAI 0411002WL013500 TIKHAMAYA RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835023 MRS TIKA MAYA RAI ()
62 MURKONGSELEK AS-11-002-010-020/326
(Rajakhana) 		0411002000NRG23301120220269964 30/11/2022 SUBHASH CHETRY 0411002WL013500 SUBHASH CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835069 MR SUBHASH CHETRY ()
63 MURKONGSELEK AS-11-002-010-020/327
(Rajakhana) 		0411002000NRG23301120220269965 30/11/2022 BUDH BR. RAI 0411002WL013500 BUDH BR. RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835050 MR BUDH BAHADUR RAI ()
64 MURKONGSELEK AS-11-002-010-020/327
(Rajakhana) 		0411002000NRG23301120220269966 30/11/2022 SUMITRA RAI 0411002WL013500 SUMITRA RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835019 MRS SUMITRA RAI ()
65 MURKONGSELEK AS-11-002-010-020/328
(Rajakhana) 		0411002000NRG23301120220269967 30/11/2022 KHUMA CHETRY 0411002WL013500 KHUMA CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835067 MISS KHUMA CHETRY ()
66 MURKONGSELEK AS-11-002-010-020/331
(Rajakhana) 		0411002000NRG23301120220269969 30/11/2022 Megh Bahadur Chetry 0411002WL013500 Megh Bahadur Chetry 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835054 MR MEGH BAHADUR CHETRY ()
67 MURKONGSELEK AS-11-002-010-020/331
(Rajakhana) 		0411002000NRG23301120220269968 30/11/2022 RADIKHA CHERY 0411002WL013500 RADIKHA CHERY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835101 MRS RADHIKA CHETRY ()
68 MURKONGSELEK AS-11-002-010-020/337
(Rajakhana) 		0411002000NRG23301120220269970 30/11/2022 HULMAYA LIMBU 0411002WL013500 HULMAYA LIMBU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835048 MRS PHULMAYA SUBBA ()
69 MURKONGSELEK AS-11-002-010-020/379
(Rajakhana) 		0411002000NRG23301120220269971 30/11/2022 MONJURI RAI 0411002WL013500 MONJURI RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835046 MISS MONJARI RAI ()
70 MURKONGSELEK AS-11-002-010-020/379
(Rajakhana) 		0411002000NRG23301120220269973 30/11/2022 Monuj Rai 0411002WL013500 Monuj Rai 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835068 MR MONUJ BAHADUR RAI ()
71 MURKONGSELEK AS-11-002-010-020/379
(Rajakhana) 		0411002000NRG23301120220269972 30/11/2022 Sunumaya Rai 0411002WL013500 Sunumaya Rai 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835059 MISS SUNUMAYA RAI ()
72 MURKONGSELEK AS-11-002-010-020/565
(Rajakhana) 		0411002000NRG23301120220269974 30/11/2022 KALINGA LIMBU 0411002WL013500 KALINGA LIMBU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835064 MR KALINGA LIMBU ()
73 MURKONGSELEK AS-11-002-010-020/59
(Rajakhana) 		0411002000NRG23301120220269975 30/11/2022 KESOR BAHADUR RAI 0411002WL013500 KESOR BAHADUR RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835021 MR KESOR BAHADUR RAI ()
74 MURKONGSELEK AS-11-002-010-020/600
(Rajakhana) 		0411002000NRG23301120220269976 30/11/2022 RANJITA LIMBU 0411002WL013500 RANJITA LIMBU 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835053 MRS RANJITA LIMBU ()
75 MURKONGSELEK AS-11-002-010-020/622
(Rajakhana) 		0411002000NRG23301120220269977 30/11/2022 Tilmaya Limbu 0411002WL013500 Tilmaya Limbu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835062 MRS TIL MAYA LIMBO ()
76 MURKONGSELEK AS-11-002-010-020/623
(Rajakhana) 		0411002000NRG23301120220269978 30/11/2022 Taradebi Limbu 0411002WL013500 Taradebi Limbu 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835044 MRS TARADEBI LIMBU ()
77 MURKONGSELEK AS-11-002-010-020/65
(Rajakhana) 		0411002000NRG23301120220269980 30/11/2022 MONU MAYA CHETRY 0411002WL013500 MONU MAYA CHETRY 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835018 MRS MONAMAYA CHETRY ()
78 MURKONGSELEK AS-11-002-010-020/710
(Rajakhana) 		0411002000NRG23301120220269981 30/11/2022 RUBI BORHA DHAMALA 0411002WL013500 RUBI BORHA DHAMALA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835029 MRS DAMAYANTI DHAMALA ()
79 MURKONGSELEK AS-11-002-010-020/713
(Rajakhana) 		0411002000NRG23301120220269982 30/11/2022 UMADEVI DHAMALA 0411002WL013500 UMADEVI DHAMALA 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835042 MRS UMA DEVI DHAMALA ()
80 MURKONGSELEK AS-11-002-010-020/717
(Rajakhana) 		0411002000NRG23301120220269983 30/11/2022 SITA KUMARI RAI 0411002WL013500 SITA KUMARI RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835027 MRS SITA KUMARI RAI ()
81 MURKONGSELEK AS-11-002-010-020/72
(Rajakhana) 		0411002000NRG23301120220269984 30/11/2022 DIPOK RAI 0411002WL013500 DIPOK RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835025 MR DIPAK RAI ()
82 MURKONGSELEK AS-11-002-010-020/72
(Rajakhana) 		0411002000NRG23301120220269985 30/11/2022 Sita Gurung Rai 0411002WL013500 Sita Gurung Rai 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835057 MRS SITA RAI ()
83 MURKONGSELEK AS-11-002-010-020/720
(Rajakhana) 		0411002000NRG23301120220269987 30/11/2022 SHYAMLAL RAI 0411002WL013500 SHYAMLAL RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835051 MR SHYAMLAL RAI ()
84 MURKONGSELEK AS-11-002-010-020/720
(Rajakhana) 		0411002000NRG23301120220269986 30/11/2022 TARA TAMANG RAI 0411002WL013500 TARA TAMANG RAI 00415 SBIN0005557 1374 1374 Processed 14/01/2023 7912835049 MRS TARA TAMANG RAI ()
SubTotal 81066 81066
85 MURKONGSELEK AS-11-002-010-021/132
(Rajakhana) 		0411002000NRG23301120220269989 30/11/2022 Mukul Sangma. 0411002WL013500 Mukul Sangma. 00688 FINO0001001 1374 1374 Rejected 14/01/2023 7912835088 A/c Blocked or Frozen
SubTotal 1374 1374
Total 116790 116790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_301122FTO_135768 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 24732
2 MURKONGSELEK AS0411002_301122FTO_135768 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4122
3 MURKONGSELEK AS0411002_301122FTO_135768 Indian Bank IDIB000L511 Laimekuri 5496
4 MURKONGSELEK AS0411002_301122FTO_135768 State Bank of India SBIN0005557 JONAI 81066
5 MURKONGSELEK AS0411002_301122FTO_135768 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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