Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:20 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_020723FTO_89200
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-11-002-016-005/18170
(Simen Chapori) 		0411002000NRG24290620230186531 02/07/2023 RUMI CHUTIA IDB 0411002WL015152 RUMI CHUTIA IDB 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487197 RUMI CHUTIA IDB ()
2 MURKONGSELEK AS-11-002-016-006/130
(Simen Chapori) 		0411002000NRG24270620230178307 02/07/2023 ANIMA 0411002WL014597 ANIMA 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487181 ANIMA ()
3 MURKONGSELEK AS-11-002-016-006/18230
(Simen Chapori) 		0411002000NRG24270620230178311 02/07/2023 Jarou Boro 0411002WL014597 Jarou Boro 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487188 Jarou Boro ()
4 MURKONGSELEK AS-11-002-016-006/18230
(Simen Chapori) 		0411002000NRG24270620230178312 02/07/2023 KULEN BORO IDB 0411002WL014597 KULEN BORO IDB 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487180 KULEN BORO IDB ()
5 MURKONGSELEK AS-11-002-016-007/374
(Simen Chapori) 		0411002000NRG24270620230178313 02/07/2023 BHARATI BRAHMA IDB 0411002WL014597 BHARATI BRAHMA IDB 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487195 BHARATI BRAHMA IDB ()
6 MURKONGSELEK AS-11-002-016-007/374
(Simen Chapori) 		0411002000NRG24270620230178314 02/07/2023 JONARAM BRAHMA IDB 0411002WL014597 JONARAM BRAHMA IDB 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487191 JONARAM BRAHMA IDB ()
7 MURKONGSELEK AS-11-002-016-008/1010
(Simen Chapori) 		0411002000NRG24290620230186534 02/07/2023 tulumai gohain 0411002WL015152 tulumai gohain 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487212 tulumai gohain ()
8 MURKONGSELEK AS-11-002-016-009/18049
(Simen Chapori) 		0411002000NRG24290620230186512 02/07/2023 BINITA 0411002WL015149 BINITA 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487183 BINITA ()
9 MURKONGSELEK AS-11-002-016-009/18050
(Simen Chapori) 		0411002000NRG24290620230186526 02/07/2023 runumani das idb 0411002WL015151 runumani das idb 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487205 runumani das idb ()
10 MURKONGSELEK AS-11-002-016-013/599
(Simen Chapori) 		0411002000NRG24290620230186823 02/07/2023 NABIN BORUAH 0411002WL015173 NABIN BORUAH 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487208 NABIN BORUAH ()
11 MURKONGSELEK AS-11-002-016-013/606
(Simen Chapori) 		0411002000NRG24300620230193446 02/07/2023 surala ray 0411002WL015749 surala ray 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487189 surala ray ()
12 MURKONGSELEK AS-11-002-016-013/854
(Simen Chapori) 		0411002000NRG24290620230186768 02/07/2023 JUNMONI SAIKIA DOWARAH 0411002WL015168 JUNMONI SAIKIA DOWARAH 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487245 JUNMONI SAIKIA DOWARAH ()
13 MURKONGSELEK AS-11-002-016-014/241
(Simen Chapori) 		0411002000NRG24290620230186771 02/07/2023 PADUMI CHUTIA IDB 0411002WL015168 PADUMI CHUTIA IDB 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487193 PADUMI CHUTIA IDB ()
14 MURKONGSELEK AS-11-002-016-014/479
(Simen Chapori) 		0411002000NRG24290620230186772 02/07/2023 HUWALA CHETIYA IDB 0411002WL015168 HUWALA CHETIYA IDB 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487213 HUWALA CHETIYA IDB ()
15 MURKONGSELEK AS-11-002-016-015/21
(Simen Chapori) 		0411002000NRG24290620230186747 02/07/2023 MAMU PHUKAN 0411002WL015166 MAMU PHUKAN 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487190 MAMU PHUKAN ()
16 MURKONGSELEK AS-11-002-016-015/23
(Simen Chapori) 		0411002000NRG24290620230186748 02/07/2023 RIKUMONI BORGAHAIN 0411002WL015166 RIKUMONI BORGAHAIN 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487246 RIKUMONI BORGAHAIN ()
17 MURKONGSELEK AS-11-002-016-015/241
(Simen Chapori) 		0411002000NRG24290620230186749 02/07/2023 DIPEN PHUKON 0411002WL015166 DIPEN PHUKON 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487258 DIPEN PHUKON ()
18 MURKONGSELEK AS-11-002-016-015/92
(Simen Chapori) 		0411002000NRG24290620230186750 02/07/2023 PRABHA PHUKAN 0411002WL015166 PRABHA PHUKAN 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487198 PRABHA PHUKAN ()
19 MURKONGSELEK AS-11-002-016-016/18075
(Simen Chapori) 		0411002000NRG24290620230186536 02/07/2023 bipul 0411002WL015152 bipul 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487215 bipul ()
20 MURKONGSELEK AS-11-002-016-016/18188
(Simen Chapori) 		0411002000NRG24290620230186538 02/07/2023 bijoy 0411002WL015152 bijoy 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487209 bijoy ()
21 MURKONGSELEK AS-11-002-016-016/18188
(Simen Chapori) 		0411002000NRG24290620230186537 02/07/2023 purnima 0411002WL015152 purnima 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487204 purnima ()
22 MURKONGSELEK AS-11-002-016-016/442
(Simen Chapori) 		0411002000NRG24290620230186751 02/07/2023 sharmila rai 0411002WL015166 sharmila rai 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487203 sharmila rai ()
23 MURKONGSELEK AS-11-002-016-016/507
(Simen Chapori) 		0411002000NRG24290620230186777 02/07/2023 BUDHESWAR RAMCHIARY 0411002WL015168 BUDHESWAR RAMCHIARY 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487211 BUDHESWAR RAMCHIARY ()
24 MURKONGSELEK AS-11-002-016-016/704
(Simen Chapori) 		0411002000NRG24290620230186754 02/07/2023 MAYA 0411002WL015166 MAYA 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487185 MAYA ()
25 MURKONGSELEK AS-11-002-016-017/50
(Simen Chapori) 		0411002000NRG24290620230186539 02/07/2023 tanuram hazarika 0411002WL015152 tanuram hazarika 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487248 tanuram hazarika ()
26 MURKONGSELEK AS-11-002-016-017/57
(Simen Chapori) 		0411002000NRG24290620230186620 02/07/2023 ABITRI RAJKU 0411002WL015160 ABITRI RAJKU 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487250 ABITRI RAJKU ()
27 MURKONGSELEK AS-11-002-016-017/844
(Simen Chapori) 		0411002000NRG24290620230186540 02/07/2023 Champa Medhi Hazarika 0411002WL015152 Champa Medhi Hazarika 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487196 Champa Medhi Hazarika ()
28 MURKONGSELEK AS-11-002-016-017/993
(Simen Chapori) 		0411002000NRG24290620230186621 02/07/2023 Jjobon Borah 0411002WL015160 Jjobon Borah 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487210 Jjobon Borah ()
29 MURKONGSELEK AS-11-002-016-018/255
(Simen Chapori) 		0411002000NRG24290620230186544 02/07/2023 RUNU BORAH 0411002WL015153 RUNU BORAH 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487249 RUNU BORAH ()
30 MURKONGSELEK AS-11-002-016-018/513
(Simen Chapori) 		0411002000NRG24290620230186543 02/07/2023 DIPA SAIKIA 0411002WL015152 DIPA SAIKIA 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487194 DIPA SAIKIA ()
31 MURKONGSELEK AS-11-002-016-020/5
(Simen Chapori) 		0411002000NRG24270620230178316 02/07/2023 lohen dutta idb 0411002WL014597 lohen dutta idb 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487184 lohen dutta idb ()
32 MURKONGSELEK AS-11-002-016-021/1220
(Simen Chapori) 		0411002000NRG24270620230178318 02/07/2023 MAKANI DUTTA 0411002WL014597 MAKANI DUTTA 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487186 MAKANI DUTTA ()
33 MURKONGSELEK AS-11-002-016-021/1232
(Simen Chapori) 		0411002000NRG24290620230186779 02/07/2023 PARINA CHANGMAI 0411002WL015168 PARINA CHANGMAI 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487201 PARINA CHANGMAI ()
34 MURKONGSELEK AS-11-002-016-021/1232
(Simen Chapori) 		0411002000NRG24290620230186778 02/07/2023 Subhadra Changmai 0411002WL015168 Subhadra Changmai 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487199 Subhadra Changmai ()
35 MURKONGSELEK AS-11-002-016-021/1265
(Simen Chapori) 		0411002000NRG24290620230186612 02/07/2023 KUSHAL DIHINGIA IDB 0411002WL015159 KUSHAL DIHINGIA IDB 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487182 KUSHAL DIHINGIA IDB ()
36 MURKONGSELEK AS-11-002-016-021/153
(Simen Chapori) 		0411002000NRG24300620230193448 02/07/2023 LAKHESWAR BORUAH 0411002WL015749 LAKHESWAR BORUAH 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487253 LAKHESWAR BORUAH ()
37 MURKONGSELEK AS-11-002-016-021/153
(Simen Chapori) 		0411002000NRG24300620230193449 02/07/2023 REEMA BORUAH 0411002WL015749 REEMA BORUAH 00176 IDIB000S700 1190 1190 Processed 08/08/2023 4350487252 REEMA BORUAH ()
38 MURKONGSELEK AS-11-002-016-021/206
(Simen Chapori) 		0411002000NRG24290620230186826 02/07/2023 DEBAJIT BAIRAGI 0411002WL015173 DEBAJIT BAIRAGI 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487251 DEBAJIT BAIRAGI ()
39 MURKONGSELEK AS-11-002-016-021/206
(Simen Chapori) 		0411002000NRG24290620230186827 02/07/2023 LABNYA 0411002WL015173 LABNYA 00176 IDIB000S700 1666 1666 Rejected 08/08/2023 4350487202 No Such Account
40 MURKONGSELEK AS-11-002-016-021/206
(Simen Chapori) 		0411002000NRG24290620230186825 02/07/2023 MITALI BAIRAGI 0411002WL015173 MITALI BAIRAGI 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487247 MITALI BAIRAGI ()
41 MURKONGSELEK AS-11-002-016-021/228
(Simen Chapori) 		0411002000NRG24290620230186780 02/07/2023 DHANIRAM KALITA IDB 0411002WL015168 DHANIRAM KALITA IDB 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487207 DHANIRAM KALITA IDB ()
42 MURKONGSELEK AS-11-002-016-021/228
(Simen Chapori) 		0411002000NRG24290620230186781 02/07/2023 RUPA KALITA IDB 0411002WL015168 RUPA KALITA IDB 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487187 RUPA KALITA IDB ()
43 MURKONGSELEK AS-11-002-016-021/632
(Simen Chapori) 		0411002000NRG24290620230186529 02/07/2023 DIBAYAJOTI CHANGMAI 0411002WL015151 DIBAYAJOTI CHANGMAI 00176 IDIB000S700 714 714 Processed 08/08/2023 4350487206 DIBAYAJOTI CHANGMAI ()
44 MURKONGSELEK AS-11-002-016-021/632
(Simen Chapori) 		0411002000NRG24290620230186530 02/07/2023 JUGANATH CHANGMAI 0411002WL015151 JUGANATH CHANGMAI 00176 IDIB000S700 714 714 Processed 08/08/2023 4350487192 JUGANATH CHANGMAI ()
45 MURKONGSELEK AS-11-002-016-021/632
(Simen Chapori) 		0411002000NRG24290620230186528 02/07/2023 LABANYA CHANGMAI 0411002WL015151 LABANYA CHANGMAI 00176 IDIB000S700 714 714 Processed 08/08/2023 4350487200 LABANYA CHANGMAI ()
46 MURKONGSELEK AS-11-002-016-023/56
(Simen Chapori) 		0411002000NRG24290620230186549 02/07/2023 nabin 0411002WL015153 nabin 00176 IDIB000S700 1666 1666 Processed 08/08/2023 4350487214 nabin ()
SubTotal 69496 69496
47 MURKONGSELEK AS-11-002-016-021/257
(Simen Chapori) 		0411002000NRG24290620230186782 02/07/2023 NITUL KALITA 0411002WL015168 NITUL KALITA 00354 PUNB0058620 1666 1666 Processed 08/08/2023 4350487244 NITUL KALITA ()
SubTotal 1666 1666
48 MURKONGSELEK AS-11-002-016-006/1058
(Simen Chapori) 		0411002000NRG24290620230186533 02/07/2023 gobindra barman 0411002WL015152 gobindra barman 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487236 MR GOBINDA BARMAN ()
49 MURKONGSELEK AS-11-002-016-006/1058
(Simen Chapori) 		0411002000NRG24290620230186532 02/07/2023 MAMONI BARMAN 0411002WL015152 MAMONI BARMAN 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487221 MRS MAMONI BARMAN ()
50 MURKONGSELEK AS-11-002-016-006/1060
(Simen Chapori) 		0411002000NRG24290620230186509 02/07/2023 KARTIK SARKAR 0411002WL015149 KARTIK SARKAR 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487224 MR KARTIK SARKAR ()
51 MURKONGSELEK AS-11-002-016-006/130
(Simen Chapori) 		0411002000NRG24270620230178308 02/07/2023 ANIL 0411002WL014597 ANIL 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350487217 MR ANIL BORO ()
52 MURKONGSELEK AS-11-002-016-006/130
(Simen Chapori) 		0411002000NRG24270620230178309 02/07/2023 RAJA 0411002WL014597 RAJA 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350487222 MR RAJA BORO ()
53 MURKONGSELEK AS-11-002-016-006/130
(Simen Chapori) 		0411002000NRG24270620230178310 02/07/2023 SANIYA BASUMATARY 0411002WL014597 SANIYA BASUMATARY 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350487227 MRS SANIYA BASUMATARY ()
54 MURKONGSELEK AS-11-002-016-006/1505
(Simen Chapori) 		0411002000NRG24290620230186582 02/07/2023 hytamal malo 0411002WL015156 hytamal malo 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487218 MR SHYAMLAL MALO ()
55 MURKONGSELEK AS-11-002-016-006/1505
(Simen Chapori) 		0411002000NRG24290620230186580 02/07/2023 Mamita Malo 0411002WL015156 Mamita Malo 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487219 MISS NAMITA MALO ()
56 MURKONGSELEK AS-11-002-016-006/1505
(Simen Chapori) 		0411002000NRG24290620230186581 02/07/2023 sapna malo 0411002WL015156 sapna malo 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487235 MISS SAPNA MALO ()
57 MURKONGSELEK AS-11-002-016-006/536
(Simen Chapori) 		0411002000NRG24290620230186767 02/07/2023 POMPI GOGOI 0411002WL015168 POMPI GOGOI 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487254 MRS POMPI GOGOI ()
58 MURKONGSELEK AS-11-002-016-006/608
(Simen Chapori) 		0411002000NRG24290620230186510 02/07/2023 asha 0411002WL015149 asha 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487240 MRS ASHA RANI MANDAL ()
59 MURKONGSELEK AS-11-002-016-006/608
(Simen Chapori) 		0411002000NRG24290620230186511 02/07/2023 uday mandal 0411002WL015149 uday mandal 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487237 SHRI UDAY MANDAL ()
60 MURKONGSELEK AS-11-002-016-007/374
(Simen Chapori) 		0411002000NRG24270620230178315 02/07/2023 JOGAMI BRAHMA SBI 0411002WL014597 JOGAMI BRAHMA SBI 00415 SBIN0005557 1190 1190 Processed 08/08/2023 4350487228 MISS JUGAMI BRAHMA ()
61 MURKONGSELEK AS-11-002-016-011/417
(Simen Chapori) 		0411002000NRG24290620230186583 02/07/2023 HUNMONI SAIKIA 0411002WL015156 HUNMONI SAIKIA 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487229 MRS JANMONI SAIKIA ()
62 MURKONGSELEK AS-11-002-016-011/417
(Simen Chapori) 		0411002000NRG24290620230186584 02/07/2023 MONI HAZARIKA 0411002WL015156 MONI HAZARIKA 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487234 MR MONI HAZARIKA ()
63 MURKONGSELEK AS-11-002-016-014/202
(Simen Chapori) 		0411002000NRG24290620230186770 02/07/2023 Lohit Moran 0411002WL015168 Lohit Moran 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487216 MR LUHIT MORAN ()
64 MURKONGSELEK AS-11-002-016-016/157
(Simen Chapori) 		0411002000NRG24290620230186773 02/07/2023 moloya 0411002WL015168 moloya 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487231 MRS MOLOYA NARZARY ()
65 MURKONGSELEK AS-11-002-016-016/157
(Simen Chapori) 		0411002000NRG24290620230186774 02/07/2023 sajen 0411002WL015168 sajen 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487233 SHRI SAJEN NARZARY ()
66 MURKONGSELEK AS-11-002-016-016/507
(Simen Chapori) 		0411002000NRG24290620230186775 02/07/2023 BIJOY RAMCHIARY 0411002WL015168 BIJOY RAMCHIARY 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487225 MR BIJOY RAMCHIARY ()
67 MURKONGSELEK AS-11-002-016-016/563
(Simen Chapori) 		0411002000NRG24290620230186752 02/07/2023 nerendha Ray 0411002WL015166 nerendha Ray 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487223 MRS NENDHA RAI ()
68 MURKONGSELEK AS-11-002-016-016/704
(Simen Chapori) 		0411002000NRG24290620230186753 02/07/2023 PABITRA CHETRY 0411002WL015166 PABITRA CHETRY 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487220 MRS PABITRA CHETRY ()
69 MURKONGSELEK AS-11-002-016-017/60
(Simen Chapori) 		0411002000NRG24290620230186585 02/07/2023 MAHANANDA KUNCH 0411002WL015156 MAHANANDA KUNCH 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487232 MR MAHANANDA KUNCH ()
70 MURKONGSELEK AS-11-002-016-017/844
(Simen Chapori) 		0411002000NRG24290620230186541 02/07/2023 MINA 0411002WL015152 MINA 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487230 MISS MINA BORAH ()
71 MURKONGSELEK AS-11-002-016-018/513
(Simen Chapori) 		0411002000NRG24290620230186542 02/07/2023 POPI SAIKIA 0411002WL015152 POPI SAIKIA 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487255 MRS PAPI SAIKIA ()
72 MURKONGSELEK AS-11-002-016-020/181
(Simen Chapori) 		0411002000NRG24290620230186586 02/07/2023 JUNMONI SAIKIA 0411002WL015156 JUNMONI SAIKIA 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487242 MISS JUNMONI SAIKIA ()
73 MURKONGSELEK AS-11-002-016-021/1265
(Simen Chapori) 		0411002000NRG24290620230186611 02/07/2023 Junmonin Dihingia 0411002WL015159 Junmonin Dihingia 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487257 MISS JUNMONI DIHINGIA ()
74 MURKONGSELEK AS-11-002-016-021/257
(Simen Chapori) 		0411002000NRG24290620230186783 02/07/2023 PALASH KALITA 0411002WL015168 PALASH KALITA 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487226 SHRI PALASH KALITA ()
75 MURKONGSELEK AS-11-002-016-021/82
(Simen Chapori) 		0411002000NRG24290620230186785 02/07/2023 Sri Chandra Kalita 0411002WL015168 Sri Chandra Kalita 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487241 MRS JUNMONI GOGOI ()
76 MURKONGSELEK AS-11-002-016-023/202
(Simen Chapori) 		0411002000NRG24290620230186545 02/07/2023 rupali gogoi lahan idb 0411002WL015153 rupali gogoi lahan idb 00415 SBIN0005557 1666 1666 Rejected 08/08/2023 4350487239 No Such Account
77 MURKONGSELEK AS-11-002-016-023/202
(Simen Chapori) 		0411002000NRG24290620230186546 02/07/2023 sundar lahan id 0411002WL015153 sundar lahan id 00415 SBIN0005557 1666 1666 Rejected 08/08/2023 4350487238 No Such Account
78 MURKONGSELEK AS-11-002-016-023/31
(Simen Chapori) 		0411002000NRG24290620230186547 02/07/2023 AMBIKA LAHAN 0411002WL015153 AMBIKA LAHAN 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487256 MISS AMBIKA LAHON ()
79 MURKONGSELEK AS-11-002-016-023/56
(Simen Chapori) 		0411002000NRG24290620230186548 02/07/2023 NIRU GOGOI 0411002WL015153 NIRU GOGOI 00415 SBIN0005557 1666 1666 Processed 08/08/2023 4350487243 MISS NIRU GOGOI ()
SubTotal 51408 51408
Total 122570 122570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_020723FTO_89200 Indian Bank IDIB000S700 Simen Chapori 69496
2 MURKONGSELEK AS0411002_020723FTO_89200 Punjab National Bank PUNB0058620 Silapathar 1666
3 MURKONGSELEK AS0411002_020723FTO_89200 State Bank of India SBIN0005557 JONAI 51408

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