Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_180723FTO_99849
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-11-002-019-002/178
(Kemi Jelom) 		0411002000NRG24160720230221347 18/07/2023 Shri Jagdish Kaman 0411002WL018375 Shri Jagdish Kaman 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301560 Shri Jagdish Kaman ()
2 MURKONGSELEK AS-11-002-019-002/178
(Kemi Jelom) 		0411002000NRG24160720230221346 18/07/2023 Smti Anita Kaman 0411002WL018375 Smti Anita Kaman 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301564 Smti Anita Kaman ()
3 MURKONGSELEK AS-11-002-019-002/206
(Kemi Jelom) 		0411002000NRG24160720230221351 18/07/2023 Shri Jitu Tayung 0411002WL018375 Shri Jitu Tayung 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301561 Shri Jitu Tayung ()
4 MURKONGSELEK AS-11-002-019-002/206
(Kemi Jelom) 		0411002000NRG24160720230221350 18/07/2023 Smti Bobita Tayung 0411002WL018375 Smti Bobita Tayung 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301565 Smti Bobita Tayung ()
5 MURKONGSELEK AS-11-002-019-002/207-A
(Kemi Jelom) 		0411002000NRG24160720230221353 18/07/2023 Shri Jayanta Gohain 0411002WL018375 Shri Jayanta Gohain 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301566 Shri Jayanta Gohain ()
6 MURKONGSELEK AS-11-002-019-002/207-A
(Kemi Jelom) 		0411002000NRG24160720230221352 18/07/2023 Smti Horujoni Gohain 0411002WL018375 Smti Horujoni Gohain 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301563 Smti Horujoni Gohain ()
7 MURKONGSELEK AS-11-002-019-002/215
(Kemi Jelom) 		0411002000NRG24160720230221354 18/07/2023 Smti Abanti Doley 0411002WL018375 Smti Abanti Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301578 Smti Abanti Doley ()
8 MURKONGSELEK AS-11-002-019-002/216-A
(Kemi Jelom) 		0411002000NRG24160720230221355 18/07/2023 Smti Anjali Doley 0411002WL018375 Smti Anjali Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301576 Smti Anjali Doley ()
9 MURKONGSELEK AS-11-002-019-002/22-A
(Kemi Jelom) 		0411002000NRG24160720230221356 18/07/2023 Smti Anjana Gohain 0411002WL018375 Smti Anjana Gohain 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301575 Smti Anjana Gohain ()
10 MURKONGSELEK AS-11-002-019-002/22-C
(Kemi Jelom) 		0411002000NRG24160720230221357 18/07/2023 Smti Toru Doley 0411002WL018375 Smti Toru Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301574 Smti Toru Doley ()
11 MURKONGSELEK AS-11-002-019-002/236
(Kemi Jelom) 		0411002000NRG24160720230221359 18/07/2023 Shri Domboru Doley 0411002WL018375 Shri Domboru Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301559 Shri Domboru Doley ()
12 MURKONGSELEK AS-11-002-019-002/236
(Kemi Jelom) 		0411002000NRG24160720230221358 18/07/2023 Smti Anamika Doley 0411002WL018375 Smti Anamika Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301562 Smti Anamika Doley ()
13 MURKONGSELEK AS-11-002-019-002/250
(Kemi Jelom) 		0411002000NRG24160720230221362 18/07/2023 Shri Monuj Pegu 0411002WL018375 Shri Monuj Pegu 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301550 Shri Monuj Pegu ()
14 MURKONGSELEK AS-11-002-019-002/264
(Kemi Jelom) 		0411002000NRG24160720230221363 18/07/2023 Bijoy Payeng 0411002WL018375 Bijoy Payeng 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301548 Bijoy Payeng ()
15 MURKONGSELEK AS-11-002-019-002/270
(Kemi Jelom) 		0411002000NRG24160720230221364 18/07/2023 Shri Kopil Taye 0411002WL018375 Shri Kopil Taye 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301558 Shri Kopil Taye ()
16 MURKONGSELEK AS-11-002-019-002/270
(Kemi Jelom) 		0411002000NRG24160720230221365 18/07/2023 Shri Name Taye 0411002WL018375 Shri Name Taye 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301556 Shri Name Taye ()
17 MURKONGSELEK AS-11-002-019-002/273-A
(Kemi Jelom) 		0411002000NRG24160720230221366 18/07/2023 Shri Sanjoy Charoh 0411002WL018375 Shri Sanjoy Charoh 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301549 Shri Sanjoy Charoh ()
18 MURKONGSELEK AS-11-002-019-002/291-A
(Kemi Jelom) 		0411002000NRG24160720230221370 18/07/2023 Kusal Payeng 0411002WL018375 Kusal Payeng 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301572 Kusal Payeng ()
19 MURKONGSELEK AS-11-002-019-002/293
(Kemi Jelom) 		0411002000NRG24160720230221371 18/07/2023 Smti Tulika Payeng 0411002WL018375 Smti Tulika Payeng 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301573 Smti Tulika Payeng ()
20 MURKONGSELEK AS-11-002-019-002/294
(Kemi Jelom) 		0411002000NRG24160720230221372 18/07/2023 Shri Abhijit Payeng 0411002WL018375 Shri Abhijit Payeng 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301571 Shri Abhijit Payeng ()
21 MURKONGSELEK AS-11-002-019-002/296
(Kemi Jelom) 		0411002000NRG24160720230221373 18/07/2023 Shri Pankaj Payeng 0411002WL018375 Shri Pankaj Payeng 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301557 Shri Pankaj Payeng ()
22 MURKONGSELEK AS-11-002-019-002/296
(Kemi Jelom) 		0411002000NRG24160720230221374 18/07/2023 Shri Pranab Payeng 0411002WL018375 Shri Pranab Payeng 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301577 Shri Pranab Payeng ()
23 MURKONGSELEK AS-11-002-019-002/511
(Kemi Jelom) 		0411002000NRG24160720230221375 18/07/2023 PANKAJ PAO 0411002WL018375 PANKAJ PAO 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301552 PANKAJ PAO ()
24 MURKONGSELEK AS-11-002-019-002/52
(Kemi Jelom) 		0411002000NRG24160720230221376 18/07/2023 PRAKASH DOLEY 0411002WL018375 PRAKASH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301555 PRAKASH DOLEY ()
25 MURKONGSELEK AS-11-002-019-002/53-A
(Kemi Jelom) 		0411002000NRG24160720230221377 18/07/2023 Shri Mukesh Pegu 0411002WL018375 Shri Mukesh Pegu 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301553 Shri Mukesh Pegu ()
26 MURKONGSELEK AS-11-002-019-002/54
(Kemi Jelom) 		0411002000NRG24160720230221378 18/07/2023 Shri Pradip Doley 0411002WL018375 Shri Pradip Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301554 Shri Pradip Doley ()
27 MURKONGSELEK AS-11-002-019-002/55-B
(Kemi Jelom) 		0411002000NRG24160720230221379 18/07/2023 Shri Kusal Doley 0411002WL018375 Shri Kusal Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301551 Shri Kusal Doley ()
28 MURKONGSELEK AS-11-002-019-003/104
(Kemi Jelom) 		0411002000NRG24160720230221380 18/07/2023 Shri Dina Nath Doley 0411002WL018375 Shri Dina Nath Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301580 Shri Dina Nath Doley ()
29 MURKONGSELEK AS-11-002-019-003/104
(Kemi Jelom) 		0411002000NRG24160720230221381 18/07/2023 Smti Sotilata Doley 0411002WL018375 Smti Sotilata Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301579 Smti Sotilata Doley ()
30 MURKONGSELEK AS-11-002-019-003/16
(Kemi Jelom) 		0411002000NRG24160720230221382 18/07/2023 Smti Tora Charoh 0411002WL018375 Smti Tora Charoh 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301581 Smti Tora Charoh ()
31 MURKONGSELEK AS-11-002-019-004/253
(Kemi Jelom) 		0411002000NRG24160720230221383 18/07/2023 Hemondra Taye 0411002WL018375 Hemondra Taye 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301568 Hemondra Taye ()
32 MURKONGSELEK AS-11-002-019-004/254
(Kemi Jelom) 		0411002000NRG24160720230221384 18/07/2023 Mohesh Kutum 0411002WL018375 Mohesh Kutum 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301567 Mohesh Kutum ()
33 MURKONGSELEK AS-11-002-019-007/515
(Kemi Jelom) 		0411002000NRG24140720230218613 18/07/2023 Bidhan Doley 0411002WL017982 Bidhan Doley 00026 SBIN0RRARGB 1428 1428 Processed 16/08/2023 4610301547 Bidhan Doley ()
SubTotal 47124 47124
34 MURKONGSELEK AS-11-002-019-004/67
(Kemi Jelom) 		0411002000NRG24140720230218564 18/07/2023 Ranju Pao g 0411002WL017982 Ranju Pao g 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301596 Ranju Pao g ()
35 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24140720230218572 18/07/2023 Damboru Bd Thapa 0411002WL017982 Damboru Bd Thapa 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301600 Damboru Bd Thapa ()
36 MURKONGSELEK AS-11-002-019-007/239-A
(Kemi Jelom) 		0411002000NRG24140720230218583 18/07/2023 ANU PEGU 0411002WL017982 ANU PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301497 ANU PEGU ()
37 MURKONGSELEK AS-11-002-019-007/695
(Kemi Jelom) 		0411002000NRG24140720230218619 18/07/2023 PURNIMA DOLEY 0411002WL017982 PURNIMA DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301494 PURNIMA DOLEY ()
38 MURKONGSELEK AS-11-002-019-007/702
(Kemi Jelom) 		0411002000NRG24140720230218620 18/07/2023 ANITA PATIR 0411002WL017982 ANITA PATIR 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301495 ANITA PATIR ()
39 MURKONGSELEK AS-11-002-019-007/81-A
(Kemi Jelom) 		0411002000NRG24140720230218627 18/07/2023 Paneswar Doley 0411002WL017982 Paneswar Doley 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301595 Paneswar Doley ()
40 MURKONGSELEK AS-11-002-019-007/820
(Kemi Jelom) 		0411002000NRG24140720230218633 18/07/2023 DOYAWABTI DOLEY 0411002WL017982 DOYAWABTI DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301601 DOYAWABTI DOLEY ()
41 MURKONGSELEK AS-11-002-019-007/822
(Kemi Jelom) 		0411002000NRG24140720230218636 18/07/2023 BIDYAWATI PEGU 0411002WL017982 BIDYAWATI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 16/08/2023 4610301496 BIDYAWATI PEGU ()
SubTotal 11424 11424
42 MURKONGSELEK AS-11-002-019-006/356
(Kemi Jelom) 		0411002000NRG24140720230218569 18/07/2023 Birmoti Doley 0411002WL017982 Birmoti Doley 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610301570 Birmoti Doley ()
43 MURKONGSELEK AS-11-002-019-007/821
(Kemi Jelom) 		0411002000NRG24140720230218635 18/07/2023 RANJITA PEGU 0411002WL017982 RANJITA PEGU 00029 UTBI0RRBAGB 1428 1428 Processed 16/08/2023 4610301569 RANJITA PEGU ()
SubTotal 2856 2856
44 MURKONGSELEK AS-11-002-019-002/144-B
(Kemi Jelom) 		0411002000NRG24160720230221345 18/07/2023 Juwan Doley 0411002WL018375 Juwan Doley 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4610301598 Juwan Doley ()
45 MURKONGSELEK AS-11-002-019-002/240
(Kemi Jelom) 		0411002000NRG24160720230221360 18/07/2023 Ananti Kaman 0411002WL018375 Ananti Kaman 00176 IDIB000L511 1428 1428 Processed 16/08/2023 4610301599 Ananti Kaman ()
SubTotal 2856 2856
46 MURKONGSELEK AS-11-002-019-002/183
(Kemi Jelom) 		0411002000NRG24160720230221348 18/07/2023 RISHMA DOLEY 0411002WL018375 RISHMA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301590 MRS RISMA DOLEY ()
47 MURKONGSELEK AS-11-002-019-002/203
(Kemi Jelom) 		0411002000NRG24160720230221349 18/07/2023 LOSIMA DOLEY 0411002WL018375 LOSIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301592 MRS LASIMA DOLEY ()
48 MURKONGSELEK AS-11-002-019-002/241
(Kemi Jelom) 		0411002000NRG24160720230221361 18/07/2023 BIREN PATIR 0411002WL018375 BIREN PATIR 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301589 MR BIREN PATIR ()
49 MURKONGSELEK AS-11-002-019-002/26
(Kemi Jelom) 		0411002000NRG24140720230218559 18/07/2023 Rekha Kuli 0411002WL017982 Rekha Kuli 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301500 MRS REKHA KULI ()
50 MURKONGSELEK AS-11-002-019-002/287
(Kemi Jelom) 		0411002000NRG24160720230221367 18/07/2023 Padllob Doley 0411002WL018375 Padllob Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301510 MR PABITRA DOLEY ()
51 MURKONGSELEK AS-11-002-019-002/288-A
(Kemi Jelom) 		0411002000NRG24160720230221368 18/07/2023 Shri Binud Mili 0411002WL018375 Shri Binud Mili 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301511 MRS INDIRA DOLEY ()
52 MURKONGSELEK AS-11-002-019-002/289-A
(Kemi Jelom) 		0411002000NRG24160720230221369 18/07/2023 MALBIKA DOLEY 0411002WL018375 MALBIKA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301591 MRS MALABIKA DOLEY ()
53 MURKONGSELEK AS-11-002-019-004/12
(Kemi Jelom) 		0411002000NRG24140720230218562 18/07/2023 Champa Panging 0411002WL017982 Champa Panging 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301508 MRS JIRU MONI TAID ()
54 MURKONGSELEK AS-11-002-019-004/23-A
(Kemi Jelom) 		0411002000NRG24140720230218563 18/07/2023 Dipali Doley 0411002WL017982 Dipali Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301509 MR RAJU TAYE ()
55 MURKONGSELEK AS-11-002-019-004/68-A
(Kemi Jelom) 		0411002000NRG24140720230218565 18/07/2023 Hun pao. 0411002WL017982 Hun pao. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301522 MRS HUN PAO ()
56 MURKONGSELEK AS-11-002-019-006/1113
(Kemi Jelom) 		0411002000NRG24140720230218566 18/07/2023 BISWA MOGAR 0411002WL017982 BISWA MOGAR 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301529 MRS GOMA THAPA ()
57 MURKONGSELEK AS-11-002-019-006/1113
(Kemi Jelom) 		0411002000NRG24140720230218567 18/07/2023 GOMA MOGAR 0411002WL017982 GOMA MOGAR 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301505 MR BISWA RANA ()
58 MURKONGSELEK AS-11-002-019-006/239
(Kemi Jelom) 		0411002000NRG24140720230218568 18/07/2023 MONIRAM PEGU 0411002WL017982 MONIRAM PEGU 00415 SBIN0005557 1428 1428 Rejected 16/08/2023 4610301526 No Such Account
59 MURKONGSELEK AS-11-002-019-006/357
(Kemi Jelom) 		0411002000NRG24140720230218570 18/07/2023 Bikram Pegu 0411002WL017982 Bikram Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301525 MR BIKRAM PEGU ()
60 MURKONGSELEK AS-11-002-019-006/53-A
(Kemi Jelom) 		0411002000NRG24140720230218571 18/07/2023 SHANTAMAYA MAGAR 0411002WL017982 SHANTAMAYA MAGAR 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301517 MRS SHANTA MAYA MOGOR ()
61 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24140720230218573 18/07/2023 Mon Maya Thapa 0411002WL017982 Mon Maya Thapa 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301518 MS MON MAYA THAPA ()
62 MURKONGSELEK AS-11-002-019-006/543
(Kemi Jelom) 		0411002000NRG24140720230218574 18/07/2023 Sontosh Thapa 0411002WL017982 Sontosh Thapa 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301502 MR SONTOSH THAPA ()
63 MURKONGSELEK AS-11-002-019-007/170
(Kemi Jelom) 		0411002000NRG24140720230218576 18/07/2023 Kayum Doley 0411002WL017982 Kayum Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301585 MISS KAYUM DOLEY ()
64 MURKONGSELEK AS-11-002-019-007/210-C
(Kemi Jelom) 		0411002000NRG24140720230218578 18/07/2023 Suran Singh 0411002WL017982 Suran Singh 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301506 MR PURNIMA PEGU ()
65 MURKONGSELEK AS-11-002-019-007/232
(Kemi Jelom) 		0411002000NRG24140720230218580 18/07/2023 OSI PEGU 0411002WL017982 OSI PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301499 MR OSI PEGU ()
66 MURKONGSELEK AS-11-002-019-007/239
(Kemi Jelom) 		0411002000NRG24140720230218582 18/07/2023 Roshmi Pegu s 0411002WL017982 Roshmi Pegu s 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301582 MISS RASHMI PEGU ()
67 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24140720230218588 18/07/2023 Momi Pegu 0411002WL017982 Momi Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301546 MS MOMI PEGU ()
68 MURKONGSELEK AS-11-002-019-007/259
(Kemi Jelom) 		0411002000NRG24140720230218587 18/07/2023 Rumi Pegu. 0411002WL017982 Rumi Pegu. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301527 MISS RUMI PEGU ()
69 MURKONGSELEK AS-11-002-019-007/261
(Kemi Jelom) 		0411002000NRG24140720230218590 18/07/2023 Karjun Pait 0411002WL017982 Karjun Pait 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301531 MR KARJUN PAIT ()
70 MURKONGSELEK AS-11-002-019-007/292
(Kemi Jelom) 		0411002000NRG24140720230218592 18/07/2023 Lakhinath Pegu s 0411002WL017982 Lakhinath Pegu s 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301533 MR LAKHINATH PEGU ()
71 MURKONGSELEK AS-11-002-019-007/292
(Kemi Jelom) 		0411002000NRG24140720230218593 18/07/2023 Rupanjuli Pegu 0411002WL017982 Rupanjuli Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301588 MRS RUPANJALI PEGU ()
72 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24140720230218596 18/07/2023 Bishnu Pegu 0411002WL017982 Bishnu Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301520 SHRI BISHNU PEGU ()
73 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24140720230218595 18/07/2023 Mamata Pegu. 0411002WL017982 Mamata Pegu. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301503 MRS MAMATA PEGU ()
74 MURKONGSELEK AS-11-002-019-007/294
(Kemi Jelom) 		0411002000NRG24140720230218594 18/07/2023 Thirthanath Pegu. 0411002WL017982 Thirthanath Pegu. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301514 MR TIRTHANATH PEGU ()
75 MURKONGSELEK AS-11-002-019-007/380
(Kemi Jelom) 		0411002000NRG24140720230218602 18/07/2023 Jun Pegu 0411002WL017982 Jun Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301543 MRS JUN PEGU ()
76 MURKONGSELEK AS-11-002-019-007/380
(Kemi Jelom) 		0411002000NRG24140720230218600 18/07/2023 KUMAR PEGU 0411002WL017982 KUMAR PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301539 MR KUMAR PEGU ()
77 MURKONGSELEK AS-11-002-019-007/380
(Kemi Jelom) 		0411002000NRG24140720230218601 18/07/2023 PUSHPALATA PEGU 0411002WL017982 PUSHPALATA PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301519 MRS PUSHPALATA PEGU ()
78 MURKONGSELEK AS-11-002-019-007/44-A
(Kemi Jelom) 		0411002000NRG24140720230218606 18/07/2023 Kumar Pegu 0411002WL017982 Kumar Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301583 MRS MAYADAVI DOLEY PEGU ()
79 MURKONGSELEK AS-11-002-019-007/44-A
(Kemi Jelom) 		0411002000NRG24140720230218605 18/07/2023 Mayadavi Doley Pegu 0411002WL017982 Mayadavi Doley Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301538 MRS MAYADAVI DOLEY PEGU ()
80 MURKONGSELEK AS-11-002-019-007/46-B
(Kemi Jelom) 		0411002000NRG24140720230218607 18/07/2023 SURAMONI PEGU 0411002WL017982 SURAMONI PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301545 MR SURAMONI PEGU ()
81 MURKONGSELEK AS-11-002-019-007/515
(Kemi Jelom) 		0411002000NRG24140720230218614 18/07/2023 Suroshma Doley 0411002WL017982 Suroshma Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301544 MS SURESHMA DOLEY ()
82 MURKONGSELEK AS-11-002-019-007/64-A
(Kemi Jelom) 		0411002000NRG24140720230218616 18/07/2023 NENGAM DOLEY 0411002WL017982 NENGAM DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301587 MISS NENGAN DOLEY ()
83 MURKONGSELEK AS-11-002-019-007/680
(Kemi Jelom) 		0411002000NRG24140720230218618 18/07/2023 KOBITA PEGU 0411002WL017982 KOBITA PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301521 MR KABITA PEGU ()
84 MURKONGSELEK AS-11-002-019-007/680
(Kemi Jelom) 		0411002000NRG24140720230218617 18/07/2023 SUMESH PEGU 0411002WL017982 SUMESH PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301515 MR SUMESH PEGU ()
85 MURKONGSELEK AS-11-002-019-007/750
(Kemi Jelom) 		0411002000NRG24140720230218623 18/07/2023 ANKITA DOLEY 0411002WL017982 ANKITA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301540 MISS ANKITA DOLEY ()
86 MURKONGSELEK AS-11-002-019-007/750
(Kemi Jelom) 		0411002000NRG24140720230218622 18/07/2023 LEENA DOLEY 0411002WL017982 LEENA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301541 MISS LEENA DOLEY ()
87 MURKONGSELEK AS-11-002-019-007/777
(Kemi Jelom) 		0411002000NRG24140720230218624 18/07/2023 Rina Dutta 0411002WL017982 Rina Dutta 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301507 MRS BHANU MOTI CHARAH ()
88 MURKONGSELEK AS-11-002-019-007/812
(Kemi Jelom) 		0411002000NRG24140720230218628 18/07/2023 Chitrajit Doley 0411002WL017982 Chitrajit Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301516 MR CHITRAJIT DOLEY ()
89 MURKONGSELEK AS-11-002-019-007/812
(Kemi Jelom) 		0411002000NRG24140720230218629 18/07/2023 RANJITA DOLEY 0411002WL017982 RANJITA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301535 MRS RANJITA DOLEY ()
90 MURKONGSELEK AS-11-002-019-007/819
(Kemi Jelom) 		0411002000NRG24140720230218630 18/07/2023 RAJESH PEGU 0411002WL017982 RAJESH PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301513 MR RAJESH PEGU ()
91 MURKONGSELEK AS-11-002-019-007/82-B
(Kemi Jelom) 		0411002000NRG24140720230218631 18/07/2023 Biplob Doley 0411002WL017982 Biplob Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301594 MR BIPLOB DOLEY ()
92 MURKONGSELEK AS-11-002-019-007/82-B
(Kemi Jelom) 		0411002000NRG24140720230218632 18/07/2023 Borun Doley 0411002WL017982 Borun Doley 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301584 MR BORUN DOLEY ()
93 MURKONGSELEK AS-11-002-019-007/820
(Kemi Jelom) 		0411002000NRG24140720230218634 18/07/2023 SUPRIYA DOLEY 0411002WL017982 SUPRIYA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301512 MISS SUPRIYA DOLEY ()
94 MURKONGSELEK AS-11-002-019-007/832
(Kemi Jelom) 		0411002000NRG24140720230218637 18/07/2023 CHANDRA BAHADUR MAGAR 0411002WL017982 CHANDRA BAHADUR MAGAR 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301532 MR CHANDRA BHADUR MAGAR ()
95 MURKONGSELEK AS-11-002-019-007/877
(Kemi Jelom) 		0411002000NRG24140720230218640 18/07/2023 Muhikanta Morang 0411002WL017982 Muhikanta Morang 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301586 MR MUHIKANTA MORANG ()
96 MURKONGSELEK AS-11-002-019-007/888
(Kemi Jelom) 		0411002000NRG24140720230218642 18/07/2023 ANIMA DOLEY 0411002WL017982 ANIMA DOLEY 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301524 MRS ANIMA DOLEY ()
97 MURKONGSELEK AS-11-002-019-007/891
(Kemi Jelom) 		0411002000NRG24140720230218644 18/07/2023 Ronuwa Pegu 0411002WL017982 Ronuwa Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301593 MR RANUWA PEGU ()
98 MURKONGSELEK AS-11-002-019-007/90
(Kemi Jelom) 		0411002000NRG24140720230218648 18/07/2023 Irawati Pegu 0411002WL017982 Irawati Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301530 MRS IRAWATI PEGU ()
99 MURKONGSELEK AS-11-002-019-008/140
(Kemi Jelom) 		0411002000NRG24140720230218650 18/07/2023 PURNIMA PEGU 0411002WL017982 PURNIMA PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301528 MRS PURNIMA PEGU ()
100 MURKONGSELEK AS-11-002-019-008/38
(Kemi Jelom) 		0411002000NRG24140720230218652 18/07/2023 BIKRAM PEGU 0411002WL017982 BIKRAM PEGU 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301501 MR BIKROM PEGU ()
101 MURKONGSELEK AS-11-002-019-008/689
(Kemi Jelom) 		0411002000NRG24140720230218658 18/07/2023 Dipak Pegu 0411002WL017982 Dipak Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301498 MR DIPAK PEGU ()
102 MURKONGSELEK AS-11-002-019-008/689
(Kemi Jelom) 		0411002000NRG24140720230218657 18/07/2023 Krish Pegu 0411002WL017982 Krish Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301536 MR KRISH PEGU ()
103 MURKONGSELEK AS-11-002-019-008/689
(Kemi Jelom) 		0411002000NRG24140720230218656 18/07/2023 Kuldip Pegu 0411002WL017982 Kuldip Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301523 MR KULDIP PEGU ()
104 MURKONGSELEK AS-11-002-019-008/94
(Kemi Jelom) 		0411002000NRG24140720230218660 18/07/2023 Komal Pegu 0411002WL017982 Komal Pegu 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301542 MR KOMOL PEGU ()
105 MURKONGSELEK AS-11-002-019-008/94
(Kemi Jelom) 		0411002000NRG24140720230218659 18/07/2023 Mahesh Pegu. 0411002WL017982 Mahesh Pegu. 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301504 MR MAHESH PEGU ()
106 MURKONGSELEK AS-11-002-019-010/156
(Kemi Jelom) 		0411002000NRG24140720230218661 18/07/2023 Pranab Patir 0411002WL017982 Pranab Patir 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301537 MR PRANAB PATIR ()
107 MURKONGSELEK AS-11-002-019-012/162
(Kemi Jelom) 		0411002000NRG24140720230218662 18/07/2023 Shri Udjal Madal 0411002WL017982 Shri Udjal Madal 00415 SBIN0005557 1428 1428 Processed 16/08/2023 4610301534 MR UDJOL MONDOL ()
SubTotal 88536 88536
108 MURKONGSELEK AS-11-002-019-002/363
(Kemi Jelom) 		0411002000NRG24140720230218561 18/07/2023 Rishma Doley 0411002WL017982 Rishma Doley 00691 IPOS0000001 1428 1428 Processed 16/08/2023 4610301597 Rishma Doley ()
SubTotal 1428 1428
Total 154224 154224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_180723FTO_99849 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 47124
2 MURKONGSELEK AS0411002_180723FTO_99849 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 11424
3 MURKONGSELEK AS0411002_180723FTO_99849 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 2856
4 MURKONGSELEK AS0411002_180723FTO_99849 Indian Bank IDIB000L511 Laimekuri 2856
5 MURKONGSELEK AS0411002_180723FTO_99849 State Bank of India SBIN0005557 JONAI 88536
6 MURKONGSELEK AS0411002_180723FTO_99849 India Post Payments Bank IPOS0000001 DHEMAJI 1428

Download In Excel