Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:57 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI Block : MURKONGSELEK
Fto No. : AS0411002_301122FTO_135036
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-11-002-003-015/129
(Bahir Jonai) 		0411002000NRG23251120220264632 30/11/2022 CHENIRAM DANG 0411002WL013146 CHENIRAM DANG 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151538 CHENIRAM DANG ()
2 MURKONGSELEK AS-11-002-003-015/129
(Bahir Jonai) 		0411002000NRG23251120220264633 30/11/2022 TANESH DANG 0411002WL013146 TANESH DANG 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151540 TANESH DANG ()
3 MURKONGSELEK AS-11-002-003-015/23
(Bahir Jonai) 		0411002000NRG23251120220264728 30/11/2022 BISWAJIT PEGU 0411002WL013150 BISWAJIT PEGU 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151572 BISWAJIT PEGU ()
4 MURKONGSELEK AS-11-002-003-015/41
(Bahir Jonai) 		0411002000NRG23251120220264724 30/11/2022 Bhash Pame 0411002WL013149 Bhash Pame 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151541 Bhash Pame ()
5 MURKONGSELEK AS-11-002-003-015/41
(Bahir Jonai) 		0411002000NRG23251120220264725 30/11/2022 Sabi Pame 0411002WL013149 Sabi Pame 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151539 Sabi Pame ()
6 MURKONGSELEK AS-11-002-003-025/91
(Bahir Jonai) 		0411002000NRG23281120220267107 30/11/2022 CHIRA PEGU 0411002WL013323 CHIRA PEGU 00026 SBIN0RRARGB 3206 3206 Rejected 14/01/2023 7912151567 No Such Account
7 MURKONGSELEK AS-11-002-003-025/91
(Bahir Jonai) 		0411002000NRG23281120220267106 30/11/2022 PRANJAL PEGU 0411002WL013323 PRANJAL PEGU 00026 SBIN0RRARGB 3206 3206 Rejected 14/01/2023 7912151568 No Such Account
8 MURKONGSELEK AS-11-002-006-018/553
(Ramdhan Dikhari) 		0411002000NRG23261120220265568 30/11/2022 Sonali Barman 0411002WL013208 Sonali Barman 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151588 Sonali Barman ()
9 MURKONGSELEK AS-11-002-006-018/554
(Ramdhan Dikhari) 		0411002000NRG23261120220265569 30/11/2022 KUMAR WARI 0411002WL013208 KUMAR WARI 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151579 KUMAR WARI ()
10 MURKONGSELEK AS-11-002-006-019/110
(Ramdhan Dikhari) 		0411002000NRG23261120220265570 30/11/2022 susil 0411002WL013208 susil 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151576 susil ()
11 MURKONGSELEK AS-11-002-006-019/120
(Ramdhan Dikhari) 		0411002000NRG23261120220265571 30/11/2022 tulsi 0411002WL013208 tulsi 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151575 tulsi ()
12 MURKONGSELEK AS-11-002-006-020/255
(Ramdhan Dikhari) 		0411002000NRG23261120220265573 30/11/2022 RAMILA BORO 0411002WL013208 RAMILA BORO 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151583 RAMILA BORO ()
13 MURKONGSELEK AS-11-002-006-020/323
(Ramdhan Dikhari) 		0411002000NRG23261120220265574 30/11/2022 SUBASH MUCHAHARY 0411002WL013208 SUBASH MUCHAHARY 00026 SBIN0RRARGB 1603 1603 Processed 14/01/2023 7912151580 SUBASH MUCHAHARY ()
14 MURKONGSELEK AS-11-002-006-022/105
(Ramdhan Dikhari) 		0411002000NRG23261120220265575 30/11/2022 BHUPEN 0411002WL013208 BHUPEN 00026 SBIN0RRARGB 1603 1603 Processed 14/01/2023 7912151536 BHUPEN ()
15 MURKONGSELEK AS-11-002-006-022/149
(Ramdhan Dikhari) 		0411002000NRG23261120220265576 30/11/2022 SIVA PEGU 0411002WL013208 SIVA PEGU 00026 SBIN0RRARGB 1603 1603 Processed 14/01/2023 7912151590 SIVA PEGU ()
16 MURKONGSELEK AS-11-002-006-022/162
(Ramdhan Dikhari) 		0411002000NRG23261120220265577 30/11/2022 MOMBAL BARAMAN 0411002WL013208 MOMBAL BARAMAN 00026 SBIN0RRARGB 1603 1603 Processed 14/01/2023 7912151584 MOMBAL BARAMAN ()
17 MURKONGSELEK AS-11-002-006-022/178
(Ramdhan Dikhari) 		0411002000NRG23261120220265578 30/11/2022 RANU MALO 0411002WL013208 RANU MALO 00026 SBIN0RRARGB 1603 1603 Processed 14/01/2023 7912151581 RANU MALO ()
18 MURKONGSELEK AS-11-002-006-022/179
(Ramdhan Dikhari) 		0411002000NRG23261120220265579 30/11/2022 KAMALSING 0411002WL013208 KAMALSING 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151578 KAMALSING ()
19 MURKONGSELEK AS-11-002-006-022/223
(Ramdhan Dikhari) 		0411002000NRG23261120220265580 30/11/2022 UPARJON PEGU 0411002WL013208 UPARJON PEGU 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151535 UPARJON PEGU ()
20 MURKONGSELEK AS-11-002-006-022/299
(Ramdhan Dikhari) 		0411002000NRG23281120220266378 30/11/2022 KAREN 0411002WL013304 KAREN 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151589 KAREN ()
21 MURKONGSELEK AS-11-002-006-022/312
(Ramdhan Dikhari) 		0411002000NRG23261120220265581 30/11/2022 REKHARANU MALO 0411002WL013208 REKHARANU MALO 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151537 REKHARANU MALO ()
22 MURKONGSELEK AS-11-002-006-022/314
(Ramdhan Dikhari) 		0411002000NRG23281120220266379 30/11/2022 Manbish Kutum 0411002WL013304 Manbish Kutum 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151592 Manbish Kutum ()
23 MURKONGSELEK AS-11-002-006-022/316
(Ramdhan Dikhari) 		0411002000NRG23261120220265582 30/11/2022 RAMANI KARDONG 0411002WL013208 RAMANI KARDONG 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151577 RAMANI KARDONG ()
24 MURKONGSELEK AS-11-002-006-022/330
(Ramdhan Dikhari) 		0411002000NRG23261120220265583 30/11/2022 AAPUN PEGU 0411002WL013208 AAPUN PEGU 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151574 AAPUN PEGU ()
25 MURKONGSELEK AS-11-002-006-038/231
(Ramdhan Dikhari) 		0411002000NRG23261120220265584 30/11/2022 Rajkumar Basumatary 0411002WL013208 Rajkumar Basumatary 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151573 Rajkumar Basumatary ()
26 MURKONGSELEK AS-11-002-006-038/362
(Ramdhan Dikhari) 		0411002000NRG23261120220265585 30/11/2022 Kabila Swargiyary 0411002WL013208 Kabila Swargiyary 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151566 Kabila Swargiyary ()
27 MURKONGSELEK AS-11-002-006-038/660
(Ramdhan Dikhari) 		0411002000NRG23281120220266380 30/11/2022 MINAKHI RABHA 0411002WL013304 MINAKHI RABHA 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151582 MINAKHI RABHA ()
28 MURKONGSELEK AS-11-002-006-038/709
(Ramdhan Dikhari) 		0411002000NRG23281120220266381 30/11/2022 BONDITHA DAIMARY 0411002WL013304 BONDITHA DAIMARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151594 BONDITHA DAIMARY ()
29 MURKONGSELEK AS-11-002-006-038/710
(Ramdhan Dikhari) 		0411002000NRG23281120220266398 30/11/2022 LATA DAIMARY 0411002WL013305 LATA DAIMARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151591 LATA DAIMARY ()
30 MURKONGSELEK AS-11-002-006-038/711
(Ramdhan Dikhari) 		0411002000NRG23281120220266382 30/11/2022 MAINA BASUMATARY 0411002WL013304 MAINA BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151593 MAINA BASUMATARY ()
31 MURKONGSELEK AS-11-002-006-039/654
(Ramdhan Dikhari) 		0411002000NRG23281120220266384 30/11/2022 KRISH BASUMATARY 0411002WL013304 KRISH BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151558 KRISH BASUMATARY ()
32 MURKONGSELEK AS-11-002-006-039/654
(Ramdhan Dikhari) 		0411002000NRG23281120220266383 30/11/2022 MWGTHANG BASUMATARY 0411002WL013304 MWGTHANG BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151559 MWGTHANG BASUMATARY ()
33 MURKONGSELEK AS-11-002-006-039/655
(Ramdhan Dikhari) 		0411002000NRG23281120220266386 30/11/2022 BIDYAWATI GOYARI 0411002WL013304 BIDYAWATI GOYARI 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151556 BIDYAWATI GOYARI ()
34 MURKONGSELEK AS-11-002-006-039/655
(Ramdhan Dikhari) 		0411002000NRG23281120220266385 30/11/2022 ESAN BORO 0411002WL013304 ESAN BORO 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151555 ESAN BORO ()
35 MURKONGSELEK AS-11-002-006-039/656
(Ramdhan Dikhari) 		0411002000NRG23281120220266388 30/11/2022 ANJU BASUMATARY 0411002WL013304 ANJU BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151552 ANJU BASUMATARY ()
36 MURKONGSELEK AS-11-002-006-039/656
(Ramdhan Dikhari) 		0411002000NRG23281120220266387 30/11/2022 MIGING BASUMATARY 0411002WL013304 MIGING BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151565 MIGING BASUMATARY ()
37 MURKONGSELEK AS-11-002-006-039/659
(Ramdhan Dikhari) 		0411002000NRG23281120220266390 30/11/2022 AMARSING BORO 0411002WL013304 AMARSING BORO 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151554 AMARSING BORO ()
38 MURKONGSELEK AS-11-002-006-039/659
(Ramdhan Dikhari) 		0411002000NRG23281120220266389 30/11/2022 SEWALI BORO 0411002WL013304 SEWALI BORO 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151557 SEWALI BORO ()
39 MURKONGSELEK AS-11-002-006-039/660
(Ramdhan Dikhari) 		0411002000NRG23281120220266399 30/11/2022 BIJAY BASUMATARY 0411002WL013305 BIJAY BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151550 BIJAY BASUMATARY ()
40 MURKONGSELEK AS-11-002-006-039/660
(Ramdhan Dikhari) 		0411002000NRG23281120220266400 30/11/2022 DIDWN RAMCHIARY 0411002WL013305 DIDWN RAMCHIARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151553 DIDWN RAMCHIARY ()
41 MURKONGSELEK AS-11-002-006-039/661
(Ramdhan Dikhari) 		0411002000NRG23281120220266391 30/11/2022 JARIMIN BASUMATARY 0411002WL013304 JARIMIN BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151551 JARIMIN BASUMATARY ()
42 MURKONGSELEK AS-11-002-006-039/661
(Ramdhan Dikhari) 		0411002000NRG23281120220266392 30/11/2022 SANSULI BASUMATARY 0411002WL013304 SANSULI BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151596 SANSULI BASUMATARY ()
43 MURKONGSELEK AS-11-002-006-039/662
(Ramdhan Dikhari) 		0411002000NRG23281120220266393 30/11/2022 AKASH BASUMATARY 0411002WL013304 AKASH BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151564 AKASH BASUMATARY ()
44 MURKONGSELEK AS-11-002-006-039/662
(Ramdhan Dikhari) 		0411002000NRG23281120220266394 30/11/2022 NILSON BASUMATARY 0411002WL013304 NILSON BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151548 NILSON BASUMATARY ()
45 MURKONGSELEK AS-11-002-006-039/663
(Ramdhan Dikhari) 		0411002000NRG23281120220266402 30/11/2022 BIRBAL BASUMATARY 0411002WL013305 BIRBAL BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151560 BIRBAL BASUMATARY ()
46 MURKONGSELEK AS-11-002-006-039/663
(Ramdhan Dikhari) 		0411002000NRG23281120220266401 30/11/2022 JUNMONI BASUMATARY 0411002WL013305 JUNMONI BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151562 JUNMONI BASUMATARY ()
47 MURKONGSELEK AS-11-002-006-039/664
(Ramdhan Dikhari) 		0411002000NRG23281120220266396 30/11/2022 BEAUTI BASUMATARY 0411002WL013304 BEAUTI BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151563 BEAUTI BASUMATARY ()
48 MURKONGSELEK AS-11-002-006-039/664
(Ramdhan Dikhari) 		0411002000NRG23281120220266395 30/11/2022 DEUBARU BASUMATARY 0411002WL013304 DEUBARU BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151549 DEUBARU BASUMATARY ()
49 MURKONGSELEK AS-11-002-006-039/665
(Ramdhan Dikhari) 		0411002000NRG23281120220266397 30/11/2022 LIJA RANI BASUMATARY 0411002WL013304 LIJA RANI BASUMATARY 00026 SBIN0RRARGB 3206 3206 Processed 14/01/2023 7912151561 LIJA RANI BASUMATARY ()
50 MURKONGSELEK AS-11-002-016-015/267
(Simen Chapori) 		0411002016NRG23241120220263027 30/11/2022 CHNDRAMA BORGOHAIN 0411002016WL013065 CHNDRAMA BORGOHAIN 00026 SBIN0RRARGB 3435 3435 Processed 14/01/2023 7912151595 CHNDRAMA BORGOHAIN ()
SubTotal 152514 152514
51 MURKONGSELEK AS-11-002-003-015/006
(Bahir Jonai) 		0411002000NRG23251120220264631 30/11/2022 Sunil Bori 0411002WL013146 Sunil Bori 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7912151492 No Such Account
52 MURKONGSELEK AS-11-002-003-015/377
(Bahir Jonai) 		0411002000NRG23281120220267104 30/11/2022 MONTUM DANG 0411002WL013323 MONTUM DANG 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912151498 MONTUM DANG ()
53 MURKONGSELEK AS-11-002-003-015/422
(Bahir Jonai) 		0411002000NRG23251120220264642 30/11/2022 ANIMA PADI 0411002WL013146 ANIMA PADI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912151497 ANIMA PADI ()
54 MURKONGSELEK AS-11-002-003-015/422
(Bahir Jonai) 		0411002000NRG23251120220264643 30/11/2022 LAHARSING PADI 0411002WL013146 LAHARSING PADI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912151496 LAHARSING PADI ()
55 MURKONGSELEK AS-11-002-003-015/49
(Bahir Jonai) 		0411002000NRG23251120220264644 30/11/2022 AYKOLI BORI 0411002WL013146 AYKOLI BORI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912151493 AYKOLI BORI ()
56 MURKONGSELEK AS-11-002-009-006/672
(Jonai) 		0411002000NRG23281120220267111 30/11/2022 ABITI BORI 0411002WL013323 ABITI BORI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7912151495 ABITI BORI ()
57 MURKONGSELEK AS-11-002-019-010/154
(Kemi Jelom) 		0411002000NRG23281120220267140 30/11/2022 Krishna Das 0411002WL013325 Krishna Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912151499 Krishna Das ()
58 MURKONGSELEK AS-11-002-019-010/6
(Kemi Jelom) 		0411002000NRG23281120220267145 30/11/2022 Ikramul Ali 0411002WL013325 Ikramul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7912151494 Ikramul Ali ()
SubTotal 24732 24732
59 MURKONGSELEK AS-11-002-003-015/106
(Bahir Jonai) 		0411002000NRG23251120220264726 30/11/2022 DIMONATH TAID 0411002WL013150 DIMONATH TAID 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912151597 DIMONATH TAID ()
60 MURKONGSELEK AS-11-002-003-015/180
(Bahir Jonai) 		0411002000NRG23251120220264637 30/11/2022 PRADIP PADI. 0411002WL013146 PRADIP PADI. 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912151569 PRADIP PADI. ()
61 MURKONGSELEK AS-11-002-003-015/23
(Bahir Jonai) 		0411002000NRG23251120220264727 30/11/2022 AJOY DOLEY 0411002WL013150 AJOY DOLEY 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912151571 AJOY DOLEY ()
62 MURKONGSELEK AS-11-002-003-015/41
(Bahir Jonai) 		0411002000NRG23251120220264722 30/11/2022 MANGALSON PAME 0411002WL013149 MANGALSON PAME 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7912151570 MANGALSON PAME ()
SubTotal 12824 12824
63 MURKONGSELEK AS-11-002-016-006/1308
(Simen Chapori) 		0411002016NRG23241120220263022 30/11/2022 ANITA GURUNG 0411002016WL013065 ANITA GURUNG 00176 IDIB000S700 3435 3435 Processed 14/01/2023 7912151545 ANITA GURUNG ()
64 MURKONGSELEK AS-11-002-016-009/29
(Simen Chapori) 		0411002016NRG23241120220263031 30/11/2022 AIJONI DAS 0411002016WL013067 AIJONI DAS 00176 IDIB000S700 3206 3206 Processed 14/01/2023 7912151547 AIJONI DAS ()
65 MURKONGSELEK AS-11-002-016-009/480
(Simen Chapori) 		0411002016NRG23241120220263029 30/11/2022 ANAMAI DAS 0411002016WL013066 ANAMAI DAS 00176 IDIB000S700 3206 3206 Processed 14/01/2023 7912151542 ANAMAI DAS ()
66 MURKONGSELEK AS-11-002-016-009/480
(Simen Chapori) 		0411002016NRG23241120220263030 30/11/2022 MONJU DAS 0411002016WL013066 MONJU DAS 00176 IDIB000S700 3206 3206 Processed 14/01/2023 7912151546 MONJU DAS ()
67 MURKONGSELEK AS-11-002-016-009/560
(Simen Chapori) 		0411002016NRG23241120220263033 30/11/2022 UMESWARI DAS 0411002016WL013067 UMESWARI DAS 00176 IDIB000S700 3206 3206 Processed 14/01/2023 7912151543 UMESWARI DAS ()
68 MURKONGSELEK AS-11-002-016-015/265
(Simen Chapori) 		0411002016NRG23241120220263025 30/11/2022 HIRAMONI GOGOI 0411002016WL013065 HIRAMONI GOGOI 00176 IDIB000S700 3435 3435 Processed 14/01/2023 7912151544 HIRAMONI GOGOI ()
SubTotal 19694 19694
69 MURKONGSELEK AS-11-002-003-015/111
(Bahir Jonai) 		0411002000NRG23281120220267103 30/11/2022 KESAB DANG. 0411002WL013323 KESAB DANG. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151502 MR KESHOB SONOWAL ()
70 MURKONGSELEK AS-11-002-003-015/134
(Bahir Jonai) 		0411002000NRG23281120220267041 30/11/2022 DANIEL BORI 0411002WL013321 DANIEL BORI 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151533 MR DANIEL PADI ()
71 MURKONGSELEK AS-11-002-003-015/134
(Bahir Jonai) 		0411002000NRG23281120220267040 30/11/2022 DAVID BORI. 0411002WL013321 DAVID BORI. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151528 MR DAVID BORI ()
72 MURKONGSELEK AS-11-002-003-015/134
(Bahir Jonai) 		0411002000NRG23281120220267042 30/11/2022 NAREN BORI 0411002WL013321 NAREN BORI 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151532 MR NAREN PADI ()
73 MURKONGSELEK AS-11-002-003-015/143
(Bahir Jonai) 		0411002000NRG23251120220264634 30/11/2022 AMOR PAIT. 0411002WL013146 AMOR PAIT. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151510 MR AMAR PAIT ()
74 MURKONGSELEK AS-11-002-003-015/143
(Bahir Jonai) 		0411002000NRG23251120220264635 30/11/2022 HIRANYOMOTI PAIT. 0411002WL013146 HIRANYOMOTI PAIT. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151511 MRS HIRANYAMOTI PAIT ()
75 MURKONGSELEK AS-11-002-003-015/180
(Bahir Jonai) 		0411002000NRG23251120220264639 30/11/2022 AYMOTI PADI 0411002WL013146 AYMOTI PADI 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151509 MRS OYMOTI DANG ()
76 MURKONGSELEK AS-11-002-003-015/28
(Bahir Jonai) 		0411002000NRG23251120220264640 30/11/2022 MOJUM PADI 0411002WL013146 MOJUM PADI 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151530 MR NAGENTAYE TAYE ()
77 MURKONGSELEK AS-11-002-003-015/3
(Bahir Jonai) 		0411002000NRG23251120220264730 30/11/2022 NISAN BORI. 0411002WL013151 NISAN BORI. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151585 MR NISAN BORI ()
78 MURKONGSELEK AS-11-002-003-015/3
(Bahir Jonai) 		0411002000NRG23251120220264729 30/11/2022 Nishan Bori 0411002WL013151 Nishan Bori 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151512 MISS BABY TAYENG ()
79 MURKONGSELEK AS-11-002-003-015/3
(Bahir Jonai) 		0411002000NRG23251120220264731 30/11/2022 PADMESWAR BORI 0411002WL013151 PADMESWAR BORI 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151519 MISS PADMESWARI TAYENG ()
80 MURKONGSELEK AS-11-002-003-015/377
(Bahir Jonai) 		0411002000NRG23281120220267105 30/11/2022 CHAMPAWATI DANG 0411002WL013323 CHAMPAWATI DANG 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151520 MRS DIMBESWARI DANG ()
81 MURKONGSELEK AS-11-002-003-015/41
(Bahir Jonai) 		0411002000NRG23251120220264723 30/11/2022 MOUCHAM PAME 0411002WL013149 MOUCHAM PAME 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151500 MR AMULYA PAIT ()
82 MURKONGSELEK AS-11-002-003-015/416
(Bahir Jonai) 		0411002000NRG23251120220264641 30/11/2022 OIRAM KUTUM. 0411002WL013146 OIRAM KUTUM. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151516 MS SUSHILA SONOWAL ()
83 MURKONGSELEK AS-11-002-003-024/133
(Bahir Jonai) 		0411002000NRG23251120220264645 30/11/2022 PRIYANKA DOLEY. 0411002WL013146 PRIYANKA DOLEY. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151513 MS PRIYANGKA DOLEY ()
84 MURKONGSELEK AS-11-002-006-019/202
(Ramdhan Dikhari) 		0411002000NRG23261120220265572 30/11/2022 Satyanath Basumatary 0411002WL013208 Satyanath Basumatary 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151522 MR SATYANATH BASUMATARY ()
85 MURKONGSELEK AS-11-002-009-006/672
(Jonai) 		0411002000NRG23281120220267110 30/11/2022 BOBITA BORI 0411002WL013323 BOBITA BORI 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151514 MISS BABITA BORI ()
86 MURKONGSELEK AS-11-002-009-006/672
(Jonai) 		0411002000NRG23281120220267109 30/11/2022 KOMANG BORI 0411002WL013323 KOMANG BORI 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151517 MRS KAMANG BORI ()
87 MURKONGSELEK AS-11-002-010-011/189
(Rajakhana) 		0411002000NRG23301120220270114 30/11/2022 Dipali Pegu Baruah 0411002WL013502 Dipali Pegu Baruah 00415 SBIN0005557 458 458 Processed 14/01/2023 7912151507 MRS DIPALI PEGU ()
88 MURKONGSELEK AS-11-002-016-006/1305
(Simen Chapori) 		0411002016NRG23281120220266577 30/11/2022 MADHURI CHETRY 0411002016WL013310 MADHURI CHETRY 00415 SBIN0005557 2977 2977 Processed 14/01/2023 7912151518 MRS MADHURI CHETRY ()
89 MURKONGSELEK AS-11-002-016-006/1308
(Simen Chapori) 		0411002016NRG23241120220263021 30/11/2022 ROBIN GURUNG 0411002016WL013065 ROBIN GURUNG 00415 SBIN0005557 3435 3435 Processed 14/01/2023 7912151508 MR ROBIN GURUNG ()
90 MURKONGSELEK AS-11-002-016-006/531
(Simen Chapori) 		0411002016NRG23281120220266578 30/11/2022 SARASWATI CHETRY 0411002016WL013310 SARASWATI CHETRY 00415 SBIN0005557 2977 2977 Processed 14/01/2023 7912151521 MRS SARASWATI CHETRI ()
91 MURKONGSELEK AS-11-002-016-006/603
(Simen Chapori) 		0411002016NRG23241120220263023 30/11/2022 Anita Gogoi 0411002016WL013065 Anita Gogoi 00415 SBIN0005557 3664 3664 Processed 14/01/2023 7912151587 MRS ANITA GOGOI ()
92 MURKONGSELEK AS-11-002-016-006/603
(Simen Chapori) 		0411002016NRG23241120220263024 30/11/2022 Moniram Gogoi 0411002016WL013065 Moniram Gogoi 00415 SBIN0005557 3664 3664 Processed 14/01/2023 7912151586 MR MANIRAM GOGOI ()
93 MURKONGSELEK AS-11-002-016-009/439
(Simen Chapori) 		0411002016NRG23241120220263032 30/11/2022 MALATI DAS. 0411002016WL013067 MALATI DAS. 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151505 MRS MALOTI DAS ()
94 MURKONGSELEK AS-11-002-016-009/459
(Simen Chapori) 		0411002016NRG23241120220263028 30/11/2022 RANU DAS 0411002016WL013066 RANU DAS 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151506 MRS RANU DAS ()
95 MURKONGSELEK AS-11-002-016-015/267
(Simen Chapori) 		0411002016NRG23241120220263026 30/11/2022 MONUJ BORGOHAIN 0411002016WL013065 MONUJ BORGOHAIN 00415 SBIN0005557 3435 3435 Processed 14/01/2023 7912151504 MR MONUJ BORGOHAIN ()
96 MURKONGSELEK AS-11-002-019-005/245
(Kemi Jelom) 		0411002000NRG23281120220267152 30/11/2022 Dipali Deori 0411002WL013326 Dipali Deori 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151523 MRS DIPALI DEORI ()
97 MURKONGSELEK AS-11-002-019-005/245
(Kemi Jelom) 		0411002000NRG23281120220267153 30/11/2022 Junu Deori 0411002WL013326 Junu Deori 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151515 MRS JUNU DEWRI ()
98 MURKONGSELEK AS-11-002-019-005/245
(Kemi Jelom) 		0411002000NRG23281120220267154 30/11/2022 Rinkumoni Deori 0411002WL013326 Rinkumoni Deori 00415 SBIN0005557 3206 3206 Processed 14/01/2023 7912151534 MISS RINKUMONI DEORI ()
99 MURKONGSELEK AS-11-002-019-010/170
(Kemi Jelom) 		0411002000NRG23281120220267141 30/11/2022 Afsana Begum 0411002WL013325 Afsana Begum 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151527 MISS AFSANA BEGUM ()
100 MURKONGSELEK AS-11-002-019-010/206
(Kemi Jelom) 		0411002000NRG23281120220267144 30/11/2022 Farida Begum 0411002WL013325 Farida Begum 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151525 MR FARIDA BEGUM ()
101 MURKONGSELEK AS-11-002-019-010/206
(Kemi Jelom) 		0411002000NRG23281120220267142 30/11/2022 Halima Khatun 0411002WL013325 Halima Khatun 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151531 MRS HALIMA KHATUN ()
102 MURKONGSELEK AS-11-002-019-010/206
(Kemi Jelom) 		0411002000NRG23281120220267143 30/11/2022 Hunufa Khatun 0411002WL013325 Hunufa Khatun 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151529 MRS HUNUFA KHTUN ()
103 MURKONGSELEK AS-11-002-019-010/6
(Kemi Jelom) 		0411002000NRG23281120220267146 30/11/2022 Kulsuma Khatum 0411002WL013325 Kulsuma Khatum 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151526 MRS KULSUMA KHATUN ()
104 MURKONGSELEK AS-11-002-019-010/70
(Kemi Jelom) 		0411002000NRG23281120220267147 30/11/2022 Kulsuma Begum 0411002WL013325 Kulsuma Begum 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151524 MRS KULSUMA BEGUM ()
105 MURKONGSELEK AS-11-002-019-011/434
(Kemi Jelom) 		0411002000NRG23281120220267148 30/11/2022 Akbar Ali 0411002WL013325 Akbar Ali 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151501 MR AKBAR ALI ()
106 MURKONGSELEK AS-11-002-019-011/434
(Kemi Jelom) 		0411002000NRG23281120220267149 30/11/2022 Intash Ali 0411002WL013325 Intash Ali 00415 SBIN0005557 2748 2748 Processed 14/01/2023 7912151503 MR INTASH ALI ()
SubTotal 116332 116332
Total 326096 326096

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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_135036 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 152514
2 MURKONGSELEK AS0411002_301122FTO_135036 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 24732
3 MURKONGSELEK AS0411002_301122FTO_135036 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 12824
4 MURKONGSELEK AS0411002_301122FTO_135036 Indian Bank IDIB000S700 Simen Chapori 19694
5 MURKONGSELEK AS0411002_301122FTO_135036 State Bank of India SBIN0005557 JONAI 116332

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