Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:31 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_260823FTO_135615
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-11-002-004-001/1036
(Gali Sikari) 		0411002000NRG24230820230266330 26/08/2023 Sarbananda Panging 0411002WL022768 Sarbananda Panging 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152709 Sarbananda Panging ()
2 MURKONGSELEK AS-11-002-004-001/1038
(Gali Sikari) 		0411002000NRG24230820230266331 26/08/2023 Ronuj Tao 0411002WL022768 Ronuj Tao 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152721 Ronuj Tao ()
3 MURKONGSELEK AS-11-002-004-001/106
(Gali Sikari) 		0411002000NRG24230820230266332 26/08/2023 Joyram Chungkrang 0411002WL022768 Joyram Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152710 Joyram Chungkrang ()
4 MURKONGSELEK AS-11-002-004-001/114
(Gali Sikari) 		0411002000NRG24230820230266333 26/08/2023 Karsang Chungkrang 0411002WL022768 Karsang Chungkrang 00026 SBIN0RRARGB 238 238 Processed 05/09/2023 5203152708 Karsang Chungkrang ()
5 MURKONGSELEK AS-11-002-004-001/1594
(Gali Sikari) 		0411002000NRG24230820230266334 26/08/2023 Momta Chungkrang 0411002WL022768 Momta Chungkrang 00026 SBIN0RRARGB 952 952 Processed 05/09/2023 5203152707 Momta Chungkrang ()
6 MURKONGSELEK AS-11-002-004-001/180
(Gali Sikari) 		0411002000NRG24230820230266335 26/08/2023 Monjubala Chungkrang 0411002WL022768 Monjubala Chungkrang 00026 SBIN0RRARGB 952 952 Processed 05/09/2023 5203152720 Monjubala Chungkrang ()
7 MURKONGSELEK AS-11-002-004-001/211
(Gali Sikari) 		0411002000NRG24230820230266336 26/08/2023 Hiteswar Chungkrang 0411002WL022768 Hiteswar Chungkrang 00026 SBIN0RRARGB 476 476 Processed 05/09/2023 5203152726 Hiteswar Chungkrang ()
8 MURKONGSELEK AS-11-002-004-001/235
(Gali Sikari) 		0411002000NRG24230820230266337 26/08/2023 Chelim Chungkrang 0411002WL022768 Chelim Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152729 Chelim Chungkrang ()
9 MURKONGSELEK AS-11-002-004-001/245
(Gali Sikari) 		0411002000NRG24230820230266338 26/08/2023 Baba Chungkrang 0411002WL022768 Baba Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152728 Baba Chungkrang ()
10 MURKONGSELEK AS-11-002-004-001/322
(Gali Sikari) 		0411002000NRG24230820230266339 26/08/2023 Sanjoy Chungkrang 0411002WL022768 Sanjoy Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152724 Sanjoy Chungkrang ()
11 MURKONGSELEK AS-11-002-004-001/334
(Gali Sikari) 		0411002000NRG24230820230266340 26/08/2023 Birik Chungkrang 0411002WL022768 Birik Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152730 Birik Chungkrang ()
12 MURKONGSELEK AS-11-002-004-001/354
(Gali Sikari) 		0411002000NRG24230820230266341 26/08/2023 Dhiren Doley 0411002WL022768 Dhiren Doley 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152718 Dhiren Doley ()
13 MURKONGSELEK AS-11-002-004-001/436
(Gali Sikari) 		0411002000NRG24230820230266342 26/08/2023 Deni Doley 0411002WL022768 Deni Doley 00026 SBIN0RRARGB 1190 1190 Processed 05/09/2023 5203152722 Deni Doley ()
14 MURKONGSELEK AS-11-002-004-001/436
(Gali Sikari) 		0411002000NRG24230820230266343 26/08/2023 Priya Doley 0411002WL022768 Priya Doley 00026 SBIN0RRARGB 1190 1190 Processed 05/09/2023 5203152713 Priya Doley ()
15 MURKONGSELEK AS-11-002-004-001/438
(Gali Sikari) 		0411002000NRG24230820230266344 26/08/2023 Sita Ram Chungkrang 0411002WL022768 Sita Ram Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152725 Sita Ram Chungkrang ()
16 MURKONGSELEK AS-11-002-004-001/440
(Gali Sikari) 		0411002000NRG24230820230266345 26/08/2023 Udoy Mili 0411002WL022768 Udoy Mili 00026 SBIN0RRARGB 476 476 Processed 05/09/2023 5203152723 Udoy Mili ()
17 MURKONGSELEK AS-11-002-004-001/449
(Gali Sikari) 		0411002000NRG24230820230266346 26/08/2023 Migom Mili 0411002WL022768 Migom Mili 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152719 Migom Mili ()
18 MURKONGSELEK AS-11-002-004-001/461
(Gali Sikari) 		0411002000NRG24230820230266347 26/08/2023 Rupali Pegu Chungkrang 0411002WL022768 Rupali Pegu Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152712 Rupali Pegu Chungkrang ()
19 MURKONGSELEK AS-11-002-004-001/523
(Gali Sikari) 		0411002000NRG24230820230266348 26/08/2023 Pumi Doley 0411002WL022768 Pumi Doley 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152717 Pumi Doley ()
20 MURKONGSELEK AS-11-002-004-001/554
(Gali Sikari) 		0411002000NRG24230820230266349 26/08/2023 Jyotish Mili 0411002WL022768 Jyotish Mili 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152714 Jyotish Mili ()
21 MURKONGSELEK AS-11-002-004-001/557
(Gali Sikari) 		0411002000NRG24230820230266350 26/08/2023 Ritamoni Doley Chungkrang 0411002WL022768 Ritamoni Doley Chungkrang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152715 Ritamoni Doley Chungkrang ()
22 MURKONGSELEK AS-11-002-004-001/560
(Gali Sikari) 		0411002000NRG24230820230266351 26/08/2023 Karpunpuli Doley 0411002WL022768 Karpunpuli Doley 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152711 Karpunpuli Doley ()
23 MURKONGSELEK AS-11-002-004-001/561
(Gali Sikari) 		0411002000NRG24230820230266352 26/08/2023 Rikom Doley 0411002WL022768 Rikom Doley 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152727 Rikom Doley ()
24 MURKONGSELEK AS-11-002-004-001/563
(Gali Sikari) 		0411002000NRG24230820230266353 26/08/2023 Pani Doley 0411002WL022768 Pani Doley 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152716 Pani Doley ()
25 MURKONGSELEK AS-11-002-004-001/815
(Gali Sikari) 		0411002000NRG24230820230266354 26/08/2023 Kumar Padun 0411002WL022768 Kumar Padun 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152746 Kumar Padun ()
26 MURKONGSELEK AS-11-002-004-001/963
(Gali Sikari) 		0411002000NRG24230820230266355 26/08/2023 Purnima Kumbang 0411002WL022768 Purnima Kumbang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152747 Purnima Kumbang ()
27 MURKONGSELEK AS-11-002-004-003/252
(Gali Sikari) 		0411002000NRG24230820230266356 26/08/2023 Punsang Morang 0411002WL022769 Punsang Morang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152705 Punsang Morang ()
28 MURKONGSELEK AS-11-002-004-003/433
(Gali Sikari) 		0411002000NRG24230820230266357 26/08/2023 Alum Morang 0411002WL022769 Alum Morang 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152706 Alum Morang ()
29 MURKONGSELEK AS-11-002-004-004/1048
(Gali Sikari) 		0411002000NRG24230820230266358 26/08/2023 SAKUNTALA 0411002WL022769 SAKUNTALA 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152750 SAKUNTALA ()
30 MURKONGSELEK AS-11-002-004-004/821
(Gali Sikari) 		0411002000NRG24230820230266359 26/08/2023 Songkor Patak 0411002WL022769 Songkor Patak 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152751 Songkor Patak ()
31 MURKONGSELEK AS-11-002-004-005/1050
(Gali Sikari) 		0411002000NRG24230820230266360 26/08/2023 SUNIL 0411002WL022769 SUNIL 00026 SBIN0RRARGB 952 952 Processed 05/09/2023 5203152749 SUNIL ()
32 MURKONGSELEK AS-11-002-004-006/1591
(Gali Sikari) 		0411002000NRG24250820230268632 26/08/2023 JILI PEGU 0411002WL022928 JILI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152699 JILI PEGU ()
33 MURKONGSELEK AS-11-002-004-006/1594
(Gali Sikari) 		0411002000NRG24250820230268633 26/08/2023 UMAN KUTUM 0411002WL022928 UMAN KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152701 UMAN KUTUM ()
34 MURKONGSELEK AS-11-002-004-006/1607
(Gali Sikari) 		0411002000NRG24250820230268636 26/08/2023 DIPANU PEGU 0411002WL022928 DIPANU PEGU 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152754 DIPANU PEGU ()
35 MURKONGSELEK AS-11-002-004-006/1609
(Gali Sikari) 		0411002000NRG24250820230268637 26/08/2023 HITESH MORANG 0411002WL022928 HITESH MORANG 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152752 HITESH MORANG ()
36 MURKONGSELEK AS-11-002-004-006/1613
(Gali Sikari) 		0411002000NRG24250820230268638 26/08/2023 DADY PEGU 0411002WL022928 DADY PEGU 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152753 DADY PEGU ()
37 MURKONGSELEK AS-11-002-004-006/196
(Gali Sikari) 		0411002000NRG24230820230266361 26/08/2023 Riha Pegu 0411002WL022769 Riha Pegu 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152703 Riha Pegu ()
38 MURKONGSELEK AS-11-002-004-006/241
(Gali Sikari) 		0411002000NRG24230820230266362 26/08/2023 Manab Mili 0411002WL022769 Manab Mili 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152748 Manab Mili ()
39 MURKONGSELEK AS-11-002-004-006/878
(Gali Sikari) 		0411002000NRG24230820230266363 26/08/2023 Nayanjyoti Tayung 0411002WL022769 Nayanjyoti Tayung 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152704 Nayanjyoti Tayung ()
40 MURKONGSELEK AS-11-002-004-008/1009
(Gali Sikari) 		0411002000NRG24230820230266364 26/08/2023 BHULONATH KUMBANG 0411002WL022769 BHULONATH KUMBANG 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152700 BHULONATH KUMBANG ()
41 MURKONGSELEK AS-11-002-004-008/1281
(Gali Sikari) 		0411002000NRG24230820230266372 26/08/2023 RIMA DAIMARY 0411002WL022769 RIMA DAIMARY 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152679 RIMA DAIMARY ()
42 MURKONGSELEK AS-11-002-004-008/1359
(Gali Sikari) 		0411002000NRG24230820230266376 26/08/2023 Bhiti 0411002WL022769 Bhiti 00026 SBIN0RRARGB 476 476 Processed 05/09/2023 5203152743 Bhiti ()
43 MURKONGSELEK AS-11-002-004-009/1036
(Gali Sikari) 		0411002000NRG24230820230266381 26/08/2023 Harish 0411002WL022769 Harish 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152740 Harish ()
44 MURKONGSELEK AS-11-002-004-009/1036
(Gali Sikari) 		0411002000NRG24230820230266382 26/08/2023 Lina 0411002WL022769 Lina 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152741 Lina ()
45 MURKONGSELEK AS-11-002-004-009/1077
(Gali Sikari) 		0411002000NRG24230820230266384 26/08/2023 Gayetri 0411002WL022769 Gayetri 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152739 Gayetri ()
46 MURKONGSELEK AS-11-002-004-009/1077
(Gali Sikari) 		0411002000NRG24230820230266383 26/08/2023 Sagar 0411002WL022769 Sagar 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152744 Sagar ()
47 MURKONGSELEK AS-11-002-004-009/1108
(Gali Sikari) 		0411002000NRG24230820230266387 26/08/2023 Jiri 0411002WL022769 Jiri 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152737 Jiri ()
48 MURKONGSELEK AS-11-002-004-009/1108
(Gali Sikari) 		0411002000NRG24230820230266386 26/08/2023 Raj 0411002WL022769 Raj 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152745 Raj ()
49 MURKONGSELEK AS-11-002-004-009/1131
(Gali Sikari) 		0411002000NRG24230820230266388 26/08/2023 Amrit Doley 0411002WL022769 Amrit Doley 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152731 Amrit Doley ()
50 MURKONGSELEK AS-11-002-004-009/1131
(Gali Sikari) 		0411002000NRG24230820230266389 26/08/2023 Raja Doley 0411002WL022769 Raja Doley 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152736 Raja Doley ()
51 MURKONGSELEK AS-11-002-004-009/383
(Gali Sikari) 		0411002000NRG24230820230266392 26/08/2023 Pramananda 0411002WL022769 Pramananda 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152742 Pramananda ()
52 MURKONGSELEK AS-11-002-004-009/383
(Gali Sikari) 		0411002000NRG24230820230266393 26/08/2023 Priyanka 0411002WL022769 Priyanka 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152735 Priyanka ()
53 MURKONGSELEK AS-11-002-004-009/385
(Gali Sikari) 		0411002000NRG24230820230266395 26/08/2023 Ater 0411002WL022769 Ater 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152734 Ater ()
54 MURKONGSELEK AS-11-002-004-009/385
(Gali Sikari) 		0411002000NRG24230820230266394 26/08/2023 Sangkar 0411002WL022769 Sangkar 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152738 Sangkar ()
55 MURKONGSELEK AS-11-002-004-009/390
(Gali Sikari) 		0411002000NRG24230820230266396 26/08/2023 Chaleem 0411002WL022769 Chaleem 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152733 Chaleem ()
56 MURKONGSELEK AS-11-002-004-009/391
(Gali Sikari) 		0411002000NRG24230820230266397 26/08/2023 Diyum 0411002WL022769 Diyum 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152732 Diyum ()
57 MURKONGSELEK AS-11-002-004-013/2001
(Gali Sikari) 		0411002000NRG24230820230266403 26/08/2023 JUNU 0411002WL022769 JUNU 00026 SBIN0RRARGB 1428 1428 Processed 05/09/2023 5203152702 JUNU ()
SubTotal 75446 75446
58 MURKONGSELEK AS-11-002-004-001/1058
(Gali Sikari) 		0411002000NRG24250820230268560 26/08/2023 JUNAKI CHUNGKRANG 0411002WL022926 JUNAKI CHUNGKRANG 00176 IDIB000L511 1190 1190 Processed 05/09/2023 5203152682 JUNAKI CHUNGKRANG ()
59 MURKONGSELEK AS-11-002-004-009/294
(Gali Sikari) 		0411002000NRG24230820230266391 26/08/2023 YAPALI MILI 0411002WL022769 YAPALI MILI 00176 IDIB000L511 1428 1428 Processed 05/09/2023 5203152680 YAPALI MILI ()
60 MURKONGSELEK AS-11-002-004-009/518
(Gali Sikari) 		0411002000NRG24230820230266401 26/08/2023 KUMUD PEGU 0411002WL022769 KUMUD PEGU 00176 IDIB000L511 1428 1428 Processed 05/09/2023 5203152683 KUMUD PEGU ()
61 MURKONGSELEK AS-11-002-004-015/1019
(Gali Sikari) 		0411002000NRG24250820230268626 26/08/2023 BISHAL PEGU 0411002WL022926 BISHAL PEGU 00176 IDIB000L511 714 714 Processed 05/09/2023 5203152681 BISHAL PEGU ()
62 MURKONGSELEK AS-11-002-004-015/1019
(Gali Sikari) 		0411002000NRG24250820230268627 26/08/2023 SNEHA PEGU 0411002WL022926 SNEHA PEGU 00176 IDIB000L511 714 714 Processed 05/09/2023 5203152684 SNEHA PEGU ()
SubTotal 5474 5474
63 MURKONGSELEK AS-11-002-004-001/1089
(Gali Sikari) 		0411002000NRG24250820230268562 26/08/2023 HORIK CHUNGKURANG 0411002WL022926 HORIK CHUNGKURANG 00415 SBIN0005557 1190 1190 Processed 05/09/2023 5203152672 MR HORIK CHUNGKARANG ()
64 MURKONGSELEK AS-11-002-004-001/1089
(Gali Sikari) 		0411002000NRG24250820230268564 26/08/2023 RANJITA CHUNGKURANG 0411002WL022926 RANJITA CHUNGKURANG 00415 SBIN0005557 1190 1190 Rejected 05/09/2023 5203152692 No Such Account
65 MURKONGSELEK AS-11-002-004-005/343
(Gali Sikari) 		0411002000NRG24250820230268631 26/08/2023 RUMEE KARDONG 0411002WL022928 RUMEE KARDONG 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152698 MISS RUMEE KARDONG ()
66 MURKONGSELEK AS-11-002-004-006/1368
(Gali Sikari) 		0411002000NRG24250820230268566 26/08/2023 PUSHPANJOLI DOLEY 0411002WL022926 PUSHPANJOLI DOLEY 00415 SBIN0005557 1190 1190 Processed 05/09/2023 5203152674 MRS PUSHPANJALI DOLEY ()
67 MURKONGSELEK AS-11-002-004-006/1595
(Gali Sikari) 		0411002000NRG24250820230268634 26/08/2023 BINIKA DOLEY 0411002WL022928 BINIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152696 MRS BINIKA PATHORI DOLEY ()
68 MURKONGSELEK AS-11-002-004-008/1124
(Gali Sikari) 		0411002000NRG24230820230266366 26/08/2023 Aneng Mili 0411002WL022769 Aneng Mili 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152673 MR ANENG MILI ()
69 MURKONGSELEK AS-11-002-004-008/1182
(Gali Sikari) 		0411002000NRG24230820230266367 26/08/2023 JATIN MILI 0411002WL022769 JATIN MILI 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152695 MR JATIN MILI ()
70 MURKONGSELEK AS-11-002-004-008/1182
(Gali Sikari) 		0411002000NRG24230820230266368 26/08/2023 PURNOI MILI 0411002WL022769 PURNOI MILI 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152691 MRS PURNOI MILI ()
71 MURKONGSELEK AS-11-002-004-008/1183
(Gali Sikari) 		0411002000NRG24230820230266370 26/08/2023 RANJITA PATIR MILI 0411002WL022769 RANJITA PATIR MILI 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152688 MISS RANJITA PATIR ()
72 MURKONGSELEK AS-11-002-004-008/1305
(Gali Sikari) 		0411002000NRG24230820230266374 26/08/2023 Radhabati Doley 0411002WL022769 Radhabati Doley 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152675 MRS RADHABOTI DOLEY ()
73 MURKONGSELEK AS-11-002-004-008/1405
(Gali Sikari) 		0411002000NRG24230820230266377 26/08/2023 Hemchandra Mili 0411002WL022769 Hemchandra Mili 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152671 MR HEMCHANDRA MILI ()
74 MURKONGSELEK AS-11-002-004-008/1563
(Gali Sikari) 		0411002000NRG24230820230266378 26/08/2023 BABUL MILI 0411002WL022769 BABUL MILI 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152678 MR BABUL MILI ()
75 MURKONGSELEK AS-11-002-004-008/535
(Gali Sikari) 		0411002000NRG24230820230266379 26/08/2023 BABITA MILI 0411002WL022769 BABITA MILI 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152676 MRS BABITA MILI ()
76 MURKONGSELEK AS-11-002-004-008/566
(Gali Sikari) 		0411002000NRG24230820230266380 26/08/2023 SUMITRA MILI 0411002WL022769 SUMITRA MILI 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152685 MRS SUMITRA PAO ()
77 MURKONGSELEK AS-11-002-004-009/1089
(Gali Sikari) 		0411002000NRG24230820230266385 26/08/2023 ROBIN PEGU 0411002WL022769 ROBIN PEGU 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152694 MR ROBIN PEGU ()
78 MURKONGSELEK AS-11-002-004-009/170
(Gali Sikari) 		0411002000NRG24230820230266390 26/08/2023 PETULI TAYENG 0411002WL022769 PETULI TAYENG 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152689 MRS PETULI TAYENG ()
79 MURKONGSELEK AS-11-002-004-009/505
(Gali Sikari) 		0411002000NRG24230820230266399 26/08/2023 Bobesh Narah 0411002WL022769 Bobesh Narah 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152755 MR BOBESH NARAH ()
80 MURKONGSELEK AS-11-002-004-009/505
(Gali Sikari) 		0411002000NRG24230820230266398 26/08/2023 RITA NARAH 0411002WL022769 RITA NARAH 00415 SBIN0005557 1428 1428 Processed 05/09/2023 5203152677 MRS RITA NARAH ()
81 MURKONGSELEK AS-11-002-004-013/998
(Gali Sikari) 		0411002000NRG24250820230268622 26/08/2023 Anita Doley. 0411002WL022926 Anita Doley. 00415 SBIN0005557 1190 1190 Processed 05/09/2023 5203152690 MR ANITA DOLEY ()
82 MURKONGSELEK AS-11-002-004-013/998
(Gali Sikari) 		0411002000NRG24250820230268621 26/08/2023 Sanjib Pegu 0411002WL022926 Sanjib Pegu 00415 SBIN0005557 1190 1190 Processed 05/09/2023 5203152697 MR SANJIB PEGU ()
83 MURKONGSELEK AS-11-002-004-014/1110
(Gali Sikari) 		0411002000NRG24250820230268623 26/08/2023 MARJINA DOLEY 0411002WL022926 MARJINA DOLEY 00415 SBIN0005557 1190 1190 Processed 05/09/2023 5203152693 MRS MARJINA DOLEY ()
84 MURKONGSELEK AS-11-002-004-015/1015
(Gali Sikari) 		0411002000NRG24250820230268624 26/08/2023 NILIMA DOLEY 0411002WL022926 NILIMA DOLEY 00415 SBIN0005557 1190 1190 Processed 05/09/2023 5203152686 MRS NILIMA PEGU DOLEY ()
85 MURKONGSELEK AS-11-002-004-015/1015
(Gali Sikari) 		0411002000NRG24250820230268625 26/08/2023 PADMADHAR DOLEY 0411002WL022926 PADMADHAR DOLEY 00415 SBIN0005557 1190 1190 Processed 05/09/2023 5203152687 MR PADMA DHAR DOLEY ()
SubTotal 30940 30940
Total 111860 111860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_260823FTO_135615 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 75446
2 MURKONGSELEK AS0411002_260823FTO_135615 Indian Bank IDIB000L511 Laimekuri 5474
3 MURKONGSELEK AS0411002_260823FTO_135615 State Bank of India SBIN0005557 JONAI 30940

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