Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:08:54 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140923FTO_149534
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-11-002-003-004/112
(Bahir Jonai)
0411002000NRG24120920230308034 14/09/2023 Jilmi Pegu 0411002WL025496 Jilmi Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615162 Jilmi Pegu ()
2 MURKONGSELEK AS-11-002-003-004/260
(Bahir Jonai)
0411002000NRG24120920230308035 14/09/2023 Mundiram Pegu 0411002WL025496 Mundiram Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615160 Mundiram Pegu ()
3 MURKONGSELEK AS-11-002-003-004/287
(Bahir Jonai)
0411002000NRG24120920230308036 14/09/2023 karsang Doley 0411002WL025496 karsang Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615161 karsang Doley ()
4 MURKONGSELEK AS-11-002-003-004/535
(Bahir Jonai)
0411002000NRG24120920230308037 14/09/2023 Garow Pegu 0411002WL025496 Garow Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615157 Garow Pegu ()
5 MURKONGSELEK AS-11-002-003-004/550
(Bahir Jonai)
0411002000NRG24120920230308038 14/09/2023 Dalemati Doley 0411002WL025496 Dalemati Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615174 Dalemati Doley ()
6 MURKONGSELEK AS-11-002-003-004/550
(Bahir Jonai)
0411002000NRG24120920230308039 14/09/2023 Markin Doley 0411002WL025496 Markin Doley 00026 SBIN0RRARGB 1428 1428 Rejected 11/11/2023 7388615156 No Such Account
7 MURKONGSELEK AS-11-002-003-004/550
(Bahir Jonai)
0411002000NRG24120920230308040 14/09/2023 Runu Pegu 0411002WL025496 Runu Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615180 Runu Pegu ()
8 MURKONGSELEK AS-11-002-003-004/551
(Bahir Jonai)
0411002000NRG24120920230308041 14/09/2023 Jiten Pator 0411002WL025496 Jiten Pator 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615175 Jiten Pator ()
9 MURKONGSELEK AS-11-002-003-004/551
(Bahir Jonai)
0411002000NRG24120920230308043 14/09/2023 Padumi Pator 0411002WL025496 Padumi Pator 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615179 Padumi Pator ()
10 MURKONGSELEK AS-11-002-003-004/551
(Bahir Jonai)
0411002000NRG24120920230308042 14/09/2023 Renu Pator 0411002WL025496 Renu Pator 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615176 Renu Pator ()
11 MURKONGSELEK AS-11-002-003-004/552
(Bahir Jonai)
0411002000NRG24120920230308045 14/09/2023 Noren Borah 0411002WL025496 Noren Borah 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615183 Noren Borah ()
12 MURKONGSELEK AS-11-002-003-004/552
(Bahir Jonai)
0411002000NRG24120920230308046 14/09/2023 Runu Doley 0411002WL025496 Runu Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615178 Runu Doley ()
13 MURKONGSELEK AS-11-002-003-004/552
(Bahir Jonai)
0411002000NRG24120920230308044 14/09/2023 Trulata Borah 0411002WL025496 Trulata Borah 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615177 Trulata Borah ()
14 MURKONGSELEK AS-11-002-003-004/553
(Bahir Jonai)
0411002000NRG24120920230308048 14/09/2023 Basudev Pator 0411002WL025496 Basudev Pator 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615187 Basudev Pator ()
15 MURKONGSELEK AS-11-002-003-004/553
(Bahir Jonai)
0411002000NRG24120920230308047 14/09/2023 Jyoti Pator 0411002WL025496 Jyoti Pator 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615182 Jyoti Pator ()
16 MURKONGSELEK AS-11-002-003-004/553
(Bahir Jonai)
0411002000NRG24120920230308049 14/09/2023 Monika Pator 0411002WL025496 Monika Pator 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615184 Monika Pator ()
17 MURKONGSELEK AS-11-002-003-004/554
(Bahir Jonai)
0411002000NRG24120920230308052 14/09/2023 Amiyo Pegu 0411002WL025496 Amiyo Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615186 Amiyo Pegu ()
18 MURKONGSELEK AS-11-002-003-004/554
(Bahir Jonai)
0411002000NRG24120920230308050 14/09/2023 Labeswari Pegu 0411002WL025496 Labeswari Pegu 00026 SBIN0RRARGB 1428 1428 Rejected 11/11/2023 7388615181 No Such Account
19 MURKONGSELEK AS-11-002-003-004/554
(Bahir Jonai)
0411002000NRG24120920230308051 14/09/2023 Ranjan Doley 0411002WL025496 Ranjan Doley 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615185 Ranjan Doley ()
20 MURKONGSELEK AS-11-002-003-004/99
(Bahir Jonai)
0411002000NRG24120920230308053 14/09/2023 MONIKANTA DOLEY 0411002WL025496 MONIKANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615167 MONIKANTA DOLEY ()
21 MURKONGSELEK AS-11-002-003-005/255
(Bahir Jonai)
0411002000NRG24120920230308056 14/09/2023 DIPIKA MILI 0411002WL025496 DIPIKA MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615210 DIPIKA MILI ()
22 MURKONGSELEK AS-11-002-003-005/260
(Bahir Jonai)
0411002000NRG24120920230308058 14/09/2023 Malikson Pegu 0411002WL025496 Malikson Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615158 Malikson Pegu ()
23 MURKONGSELEK AS-11-002-003-005/271
(Bahir Jonai)
0411002000NRG24120920230308059 14/09/2023 Rekhamoni Pegu 0411002WL025496 Rekhamoni Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615164 Rekhamoni Pegu ()
24 MURKONGSELEK AS-11-002-003-005/288
(Bahir Jonai)
0411002000NRG24120920230308060 14/09/2023 MONI KANTA DOLEY 0411002WL025496 MONI KANTA DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615202 MONI KANTA DOLEY ()
25 MURKONGSELEK AS-11-002-003-005/291
(Bahir Jonai)
0411002000NRG24120920230308061 14/09/2023 SUMI PEGU 0411002WL025496 SUMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615208 SUMI PEGU ()
26 MURKONGSELEK AS-11-002-003-005/292
(Bahir Jonai)
0411002000NRG24120920230308062 14/09/2023 RAHUL PEGU 0411002WL025496 RAHUL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615209 RAHUL PEGU ()
27 MURKONGSELEK AS-11-002-003-005/295
(Bahir Jonai)
0411002000NRG24120920230308063 14/09/2023 KOLESWAR PEGU 0411002WL025496 KOLESWAR PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615203 KOLESWAR PEGU ()
28 MURKONGSELEK AS-11-002-003-005/296
(Bahir Jonai)
0411002000NRG24120920230308064 14/09/2023 LAL PEGU 0411002WL025496 LAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615204 LAL PEGU ()
29 MURKONGSELEK AS-11-002-003-005/302
(Bahir Jonai)
0411002000NRG24120920230308065 14/09/2023 PAPORI PEGU 0411002WL025496 PAPORI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615205 PAPORI PEGU ()
30 MURKONGSELEK AS-11-002-003-005/38
(Bahir Jonai)
0411002000NRG24120920230308068 14/09/2023 JIMI PEGU 0411002WL025496 JIMI PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615211 JIMI PEGU ()
31 MURKONGSELEK AS-11-002-003-005/39
(Bahir Jonai)
0411002000NRG24120920230308069 14/09/2023 DHANILAL PEGU 0411002WL025496 DHANILAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615213 DHANILAL PEGU ()
32 MURKONGSELEK AS-11-002-003-005/41
(Bahir Jonai)
0411002000NRG24120920230308071 14/09/2023 VIDANANDA PEGU 0411002WL025496 VIDANANDA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615212 VIDANANDA PEGU ()
33 MURKONGSELEK AS-11-002-003-005/45
(Bahir Jonai)
0411002000NRG24120920230308072 14/09/2023 SYAMAL DOLEY 0411002WL025496 SYAMAL DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615207 SYAMAL DOLEY ()
34 MURKONGSELEK AS-11-002-003-005/51
(Bahir Jonai)
0411002000NRG24120920230308073 14/09/2023 LUSI KULI 0411002WL025496 LUSI KULI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615206 LUSI KULI ()
35 MURKONGSELEK AS-11-002-003-006/101
(Bahir Jonai)
0411002000NRG24120920230308075 14/09/2023 Deepjyoti Pegu 0411002WL025496 Deepjyoti Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615159 Deepjyoti Pegu ()
36 MURKONGSELEK AS-11-002-003-006/109
(Bahir Jonai)
0411002000NRG24120920230308076 14/09/2023 sanjit Pegu 0411002WL025496 sanjit Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615168 sanjit Pegu ()
37 MURKONGSELEK AS-11-002-003-006/86
(Bahir Jonai)
0411002000NRG24120920230308077 14/09/2023 Putul Pegu 0411002WL025496 Putul Pegu 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615165 Putul Pegu ()
38 MURKONGSELEK AS-11-002-003-010/143
(Bahir Jonai)
0411002000NRG24120920230308078 14/09/2023 Nayanmoni Sonowal 0411002WL025496 Nayanmoni Sonowal 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615169 Nayanmoni Sonowal ()
39 MURKONGSELEK AS-11-002-003-011/17
(Bahir Jonai)
0411002000NRG24120920230308079 14/09/2023 Manik Sonowal 0411002WL025496 Manik Sonowal 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615166 Manik Sonowal ()
40 MURKONGSELEK AS-11-002-003-011/3
(Bahir Jonai)
0411002000NRG24120920230308080 14/09/2023 MINALI KUTUM 0411002WL025496 MINALI KUTUM 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615163 MINALI KUTUM ()
41 MURKONGSELEK AS-11-002-003-012/79
(Bahir Jonai)
0411002000NRG24120920230308356 14/09/2023 Prabash Deori 0411002WL025512 Prabash Deori 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615170 Prabash Deori ()
42 MURKONGSELEK AS-11-002-003-015/422
(Bahir Jonai)
0411002000NRG24120920230308374 14/09/2023 Nagen Das 0411002WL025512 Nagen Das 00026 SBIN0RRARGB 1428 1428 Rejected 11/11/2023 7388615172 No Such Account
43 MURKONGSELEK AS-11-002-003-015/61
(Bahir Jonai)
0411002000NRG24120920230308376 14/09/2023 BAYAN DOLEY 0411002WL025512 BAYAN DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615173 BAYAN DOLEY ()
44 MURKONGSELEK AS-11-002-003-015/61
(Bahir Jonai)
0411002000NRG24120920230308377 14/09/2023 MONTUSH DOLEY 0411002WL025512 MONTUSH DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615149 MONTUSH DOLEY ()
45 MURKONGSELEK AS-11-002-003-016/68
(Bahir Jonai)
0411002000NRG24120920230308382 14/09/2023 JULARAM PAME. 0411002WL025512 JULARAM PAME. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615154 JULARAM PAME. ()
46 MURKONGSELEK AS-11-002-003-016/68
(Bahir Jonai)
0411002000NRG24120920230308381 14/09/2023 MERINA PAME. 0411002WL025512 MERINA PAME. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615153 MERINA PAME. ()
47 MURKONGSELEK AS-11-002-003-016/68
(Bahir Jonai)
0411002000NRG24120920230308380 14/09/2023 MOHESH PAME. 0411002WL025512 MOHESH PAME. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615152 MOHESH PAME. ()
48 MURKONGSELEK AS-11-002-003-016/72
(Bahir Jonai)
0411002000NRG24120920230308385 14/09/2023 DEEP PEGU. 0411002WL025512 DEEP PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615150 DEEP PEGU. ()
49 MURKONGSELEK AS-11-002-003-016/72
(Bahir Jonai)
0411002000NRG24120920230308386 14/09/2023 PRAKASH PEGU. 0411002WL025512 PRAKASH PEGU. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615151 PRAKASH PEGU. ()
50 MURKONGSELEK AS-11-002-003-017/006
(Bahir Jonai)
0411002000NRG24120920230308387 14/09/2023 MONMUHAN KUTUM. 0411002WL025512 MONMUHAN KUTUM. 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615194 MONMUHAN KUTUM. ()
51 MURKONGSELEK AS-11-002-003-017/007
(Bahir Jonai)
0411002000NRG24120920230308391 14/09/2023 SONIYA PEGU 0411002WL025512 SONIYA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615148 SONIYA PEGU ()
52 MURKONGSELEK AS-11-002-003-017/007
(Bahir Jonai)
0411002000NRG24120920230308390 14/09/2023 TARUNA PEGU 0411002WL025512 TARUNA PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615147 TARUNA PEGU ()
53 MURKONGSELEK AS-11-002-003-017/24
(Bahir Jonai)
0411002000NRG24120920230308392 14/09/2023 SANJAL PEGU 0411002WL025512 SANJAL PEGU 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615155 SANJAL PEGU ()
54 MURKONGSELEK AS-11-002-003-017/50
(Bahir Jonai)
0411002000NRG24120920230308396 14/09/2023 Josiahjyoti Pait 0411002WL025512 Josiahjyoti Pait 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7388615171 Josiahjyoti Pait ()
SubTotal 77112 77112
55 MURKONGSELEK AS-11-002-003-015/389
(Bahir Jonai)
0411002000NRG24120920230308372 14/09/2023 ANIL DOLEY 0411002WL025512 ANIL DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7388615201 ANIL DOLEY ()
SubTotal 1428 1428
56 MURKONGSELEK AS-11-002-003-012/76
(Bahir Jonai)
0411002000NRG24120920230308354 14/09/2023 RATUL DEORI PMY 0411002WL025512 RATUL DEORI PMY 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388615188 RATUL DEORI PMY ()
57 MURKONGSELEK AS-11-002-003-013/296
(Bahir Jonai)
0411002000NRG24120920230308362 14/09/2023 DASHARATH DEORI 0411002WL025512 DASHARATH DEORI 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388615192 DASHARATH DEORI ()
58 MURKONGSELEK AS-11-002-003-013/296
(Bahir Jonai)
0411002000NRG24120920230308363 14/09/2023 kusum deori. 0411002WL025512 kusum deori. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388615193 kusum deori. ()
59 MURKONGSELEK AS-11-002-003-015/180
(Bahir Jonai)
0411002000NRG24120920230308369 14/09/2023 PRADIP PADI. 0411002WL025512 PRADIP PADI. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388615190 PRADIP PADI. ()
60 MURKONGSELEK AS-11-002-003-015/38
(Bahir Jonai)
0411002000NRG24120920230308370 14/09/2023 JOYABATI TAID 0411002WL025512 JOYABATI TAID 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388615191 JOYABATI TAID ()
61 MURKONGSELEK AS-11-002-003-015/38
(Bahir Jonai)
0411002000NRG24120920230308371 14/09/2023 KARPUNPULI TAID. 0411002WL025512 KARPUNPULI TAID. 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7388615189 KARPUNPULI TAID. ()
SubTotal 8568 8568
62 MURKONGSELEK AS-11-002-003-012/56
(Bahir Jonai)
0411002000NRG24120920230308346 14/09/2023 Prafulla Deori 0411002WL025512 Prafulla Deori 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7388615131 Prafulla Deori ()
63 MURKONGSELEK AS-11-002-003-012/847
(Bahir Jonai)
0411002000NRG24120920230308358 14/09/2023 PRAHEN DEORI 0411002WL025512 PRAHEN DEORI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7388615130 PRAHEN DEORI ()
SubTotal 2856 2856
64 MURKONGSELEK AS-11-002-003-012/52
(Bahir Jonai)
0411002000NRG24120920230308344 14/09/2023 HARI DEORI 0411002WL025512 HARI DEORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615200 MRS HARI DEORI ()
65 MURKONGSELEK AS-11-002-003-012/56
(Bahir Jonai)
0411002000NRG24120920230308347 14/09/2023 Rupanjali Deori 0411002WL025512 Rupanjali Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615137 MRS RUPANJALI DEORI ()
66 MURKONGSELEK AS-11-002-003-012/65
(Bahir Jonai)
0411002000NRG24120920230308348 14/09/2023 BODRAWATI DEORI 0411002WL025512 BODRAWATI DEORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615141 MISS RITUMONI DEORI ()
67 MURKONGSELEK AS-11-002-003-012/66
(Bahir Jonai)
0411002000NRG24120920230308349 14/09/2023 KAJAL DEORI 0411002WL025512 KAJAL DEORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615198 MRS KAJAL DEORI ()
68 MURKONGSELEK AS-11-002-003-012/66
(Bahir Jonai)
0411002000NRG24120920230308350 14/09/2023 Sewali Deori 0411002WL025512 Sewali Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615146 MISS SEWALI DEORI ()
69 MURKONGSELEK AS-11-002-003-012/67
(Bahir Jonai)
0411002000NRG24120920230308351 14/09/2023 JUNTARA DEORI. 0411002WL025512 JUNTARA DEORI. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615195 MRS LILIMAI SONOWAL ()
70 MURKONGSELEK AS-11-002-003-012/67
(Bahir Jonai)
0411002000NRG24120920230308352 14/09/2023 Maina Deori 0411002WL025512 Maina Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615145 MISS MAINA DEORI ()
71 MURKONGSELEK AS-11-002-003-012/75
(Bahir Jonai)
0411002000NRG24120920230308353 14/09/2023 Deben Gogoi 0411002WL025512 Deben Gogoi 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615140 MR DEBEN GOGOI ()
72 MURKONGSELEK AS-11-002-003-012/76
(Bahir Jonai)
0411002000NRG24120920230308355 14/09/2023 PRIYA DEORI PMY 0411002WL025512 PRIYA DEORI PMY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615196 MRS PRIYA DEORI ()
73 MURKONGSELEK AS-11-002-003-012/846
(Bahir Jonai)
0411002000NRG24120920230308357 14/09/2023 JIBAN GOGOI 0411002WL025512 JIBAN GOGOI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615139 MR JIBON GOGOI ()
74 MURKONGSELEK AS-11-002-003-012/847
(Bahir Jonai)
0411002000NRG24120920230308359 14/09/2023 BINOD DEORI 0411002WL025512 BINOD DEORI 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615138 SHRI BINOD DEORI ()
75 MURKONGSELEK AS-11-002-003-012/858
(Bahir Jonai)
0411002000NRG24120920230308361 14/09/2023 Ajay Deori 0411002WL025512 Ajay Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615133 MR AJOY DEORI ()
76 MURKONGSELEK AS-11-002-003-012/858
(Bahir Jonai)
0411002000NRG24120920230308360 14/09/2023 Lahimoti Deori 0411002WL025512 Lahimoti Deori 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615132 MRS LAHIMOTI DEORI ()
77 MURKONGSELEK AS-11-002-003-015/114
(Bahir Jonai)
0411002000NRG24120920230308364 14/09/2023 DASHANTI PAME 0411002WL025512 DASHANTI PAME 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615134 MRS DASANTI PAMEY ()
78 MURKONGSELEK AS-11-002-003-015/114
(Bahir Jonai)
0411002000NRG24120920230308365 14/09/2023 JYOTISH PAME. 0411002WL025512 JYOTISH PAME. 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615199 MR JYOTISH PAME ()
79 MURKONGSELEK AS-11-002-003-015/61
(Bahir Jonai)
0411002000NRG24120920230308375 14/09/2023 MANYA DOLEY 0411002WL025512 MANYA DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615197 MRS MANYO DOLEY ()
80 MURKONGSELEK AS-11-002-003-015/62
(Bahir Jonai)
0411002000NRG24120920230308378 14/09/2023 Nihirika Pame 0411002WL025512 Nihirika Pame 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615143 MISS NIHARIKA PAME ()
81 MURKONGSELEK AS-11-002-003-015/62
(Bahir Jonai)
0411002000NRG24120920230308379 14/09/2023 Susanta Pame 0411002WL025512 Susanta Pame 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615144 SHRI SUSANTA PAME ()
82 MURKONGSELEK AS-11-002-003-016/72
(Bahir Jonai)
0411002000NRG24120920230308383 14/09/2023 DIRESH PEGU 0411002WL025512 DIRESH PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615135 MR DHIRESH PEGU ()
83 MURKONGSELEK AS-11-002-003-017/35
(Bahir Jonai)
0411002000NRG24120920230308394 14/09/2023 LABANYA PEGU 0411002WL025512 LABANYA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615136 MRS LABANYA PEGU ()
84 MURKONGSELEK AS-11-002-003-017/35
(Bahir Jonai)
0411002000NRG24120920230308393 14/09/2023 Shamal Pegu 0411002WL025512 Shamal Pegu 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615214 MR SHYAMAL PEGU ()
85 MURKONGSELEK AS-11-002-003-017/50
(Bahir Jonai)
0411002000NRG24120920230308397 14/09/2023 Prity Taid 0411002WL025512 Prity Taid 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7388615142 MISS PRITI TAID ()
SubTotal 31416 31416
86 MURKONGSELEK AS-11-002-003-015/422
(Bahir Jonai)
0411002000NRG24120920230308373 14/09/2023 Kula regon 0411002WL025512 Kula regon 00688 FINO0009003 1428 1428 Rejected 11/11/2023 7388615129 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1428 1428
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_140923FTO_149534 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 77112
2 MURKONGSELEK AS0411002_140923FTO_149534 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 1428
3 MURKONGSELEK AS0411002_140923FTO_149534 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 8568
4 MURKONGSELEK AS0411002_140923FTO_149534 Indian Bank IDIB000L511 Laimekuri 2856
5 MURKONGSELEK AS0411002_140923FTO_149534 State Bank of India SBIN0005557 JONAI 31416
6 MURKONGSELEK AS0411002_140923FTO_149534 Fino Payments Bank Ltd FINO0009003 Mumbai 1428

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