Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:00:38 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_290923FTO_160206
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-11-002-009-005/82
(Jonai) 		0411002000NRG24290920230350270 29/09/2023 RIVA DOLEY PATIR 0411002WL027893 RIVA DOLEY PATIR 00026 SBIN0RRARGB 1428 1428 Processed 24/11/2023 7968814014 RIVA DOLEY PATIR ()
SubTotal 1428 1428
2 MURKONGSELEK AS-11-002-009-021/646
(Jonai) 		0411002000NRG24270920230343498 29/09/2023 DIPAMANI MILI PEGU 0411002WL027552 DIPAMANI MILI PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7968813952 DIPAMANI MILI PEGU ()
3 MURKONGSELEK AS-11-002-009-023/28
(Jonai) 		0411002000NRG24270920230343180 29/09/2023 Bobita Sahu 0411002WL027532 Bobita Sahu 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7968813956 Bobita Sahu ()
4 MURKONGSELEK AS-11-002-009-024/353
(Jonai) 		0411002000NRG24270920230343501 29/09/2023 PREMLOTA PEGU KUMBANG 0411002WL027552 PREMLOTA PEGU KUMBANG 00029 PUNB0RRBAGB 1428 1428 Processed 24/11/2023 7968813953 PREMLOTA PEGU KUMBANG ()
SubTotal 4284 4284
5 MURKONGSELEK AS-11-002-009-010/1103
(Jonai) 		0411002000NRG24270920230343695 29/09/2023 SALEMA KHATUN 0411002WL027566 SALEMA KHATUN 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968813948 SALEMA KHATUN ()
6 MURKONGSELEK AS-11-002-009-010/1114
(Jonai) 		0411002000NRG24270920230343698 29/09/2023 AJIJUL NESA 0411002WL027566 AJIJUL NESA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968813951 AJIJUL NESA ()
7 MURKONGSELEK AS-11-002-009-012/624-A
(Jonai) 		0411002000NRG24290920230350287 29/09/2023 GITALI MITRA 0411002WL027893 GITALI MITRA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968813950 GITALI MITRA ()
8 MURKONGSELEK AS-11-002-009-012/624-A
(Jonai) 		0411002000NRG24290920230350288 29/09/2023 KAJAL MITRA 0411002WL027893 KAJAL MITRA 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968813949 KAJAL MITRA ()
SubTotal 5712 5712
9 MURKONGSELEK AS-11-002-009-003/473
(Jonai) 		0411002000NRG24290920230350261 29/09/2023 GHANAKANTA LAGACHU 0411002WL027893 GHANAKANTA LAGACHU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813999 MR GHANAKANTA LAGACHU ()
10 MURKONGSELEK AS-11-002-009-003/473
(Jonai) 		0411002000NRG24290920230350260 29/09/2023 PUYNESWARI LAGACHU 0411002WL027893 PUYNESWARI LAGACHU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813995 MRS PUYNESWARI LAGACHU ()
11 MURKONGSELEK AS-11-002-009-005/111
(Jonai) 		0411002000NRG24290920230350262 29/09/2023 PURNIMA PATIR 0411002WL027893 PURNIMA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813993 MRS PURNIMA PATIR ()
12 MURKONGSELEK AS-11-002-009-005/117-A
(Jonai) 		0411002000NRG24290920230350263 29/09/2023 JINA MORANG PATIR 0411002WL027893 JINA MORANG PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814010 MRS TINA MORANG ()
13 MURKONGSELEK AS-11-002-009-005/120
(Jonai) 		0411002000NRG24290920230350264 29/09/2023 HUNMONI PATIR 0411002WL027893 HUNMONI PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814011 MRS HUNMONI PATIR ()
14 MURKONGSELEK AS-11-002-009-005/122
(Jonai) 		0411002000NRG24290920230350265 29/09/2023 PURNIMA PATIR 0411002WL027893 PURNIMA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814013 MRS PURNIMA PATIR ()
15 MURKONGSELEK AS-11-002-009-005/122
(Jonai) 		0411002000NRG24290920230350266 29/09/2023 RABIN PATIR 0411002WL027893 RABIN PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813987 MR RABIN PATIR ()
16 MURKONGSELEK AS-11-002-009-005/124
(Jonai) 		0411002000NRG24290920230350267 29/09/2023 MAMONI DOLEY PATIR 0411002WL027893 MAMONI DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814012 MRS MAMONI DOLEY PATIR ()
17 MURKONGSELEK AS-11-002-009-005/76
(Jonai) 		0411002000NRG24290920230350268 29/09/2023 PRIYANKA PATIR 0411002WL027893 PRIYANKA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813970 MRS PRIYANKA PATIR ()
18 MURKONGSELEK AS-11-002-009-005/82
(Jonai) 		0411002000NRG24290920230350269 29/09/2023 RIDIP PATIR 0411002WL027893 RIDIP PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813971 MR RIDIP PATIR ()
19 MURKONGSELEK AS-11-002-009-005/83
(Jonai) 		0411002000NRG24290920230350272 29/09/2023 NITA CHINTE PATIR 0411002WL027893 NITA CHINTE PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813983 MRS NITA CHINTE ()
20 MURKONGSELEK AS-11-002-009-005/83
(Jonai) 		0411002000NRG24290920230350271 29/09/2023 SAIDHAR PATIR 0411002WL027893 SAIDHAR PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813998 MR SAILDHAR PATIR ()
21 MURKONGSELEK AS-11-002-009-005/86
(Jonai) 		0411002000NRG24290920230350273 29/09/2023 ANIL PATIR 0411002WL027893 ANIL PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813969 MR ANIL PATIR ()
22 MURKONGSELEK AS-11-002-009-005/89
(Jonai) 		0411002000NRG24290920230350275 29/09/2023 HEM CHANDRA PAYENG 0411002WL027893 HEM CHANDRA PAYENG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813996 MR HEM CHANDRA PAYENG ()
23 MURKONGSELEK AS-11-002-009-005/90
(Jonai) 		0411002000NRG24290920230350277 29/09/2023 PURNAKANTA PATIR 0411002WL027893 PURNAKANTA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813968 MR PURNA KANTA PATIR ()
24 MURKONGSELEK AS-11-002-009-006/379
(Jonai) 		0411002000NRG24270920230343203 29/09/2023 MUNINDRA TAYE 0411002WL027534 MUNINDRA TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813988 MR MUNINDRA TAYE ()
25 MURKONGSELEK AS-11-002-009-006/382-A
(Jonai) 		0411002000NRG24270920230343205 29/09/2023 SHASITA MILI DOLEY 0411002WL027534 SHASITA MILI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814016 MRS SHACHILA DOLEY ()
26 MURKONGSELEK AS-11-002-009-006/426
(Jonai) 		0411002000NRG24290920230350278 29/09/2023 RAJIB PATIR 0411002WL027893 RAJIB PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813967 MR RAJIB PATIR ()
27 MURKONGSELEK AS-11-002-009-006/436
(Jonai) 		0411002000NRG24290920230350281 29/09/2023 BALIRAM PATIR 0411002WL027893 BALIRAM PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813994 MR BALIRAM PATIR ()
28 MURKONGSELEK AS-11-002-009-006/436
(Jonai) 		0411002000NRG24290920230350282 29/09/2023 SACHI PROVA PEGU PATIR 0411002WL027893 SACHI PROVA PEGU PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813997 MRS SACHIPROVA PEGU PATIR ()
29 MURKONGSELEK AS-11-002-009-006/463
(Jonai) 		0411002000NRG24290920230350284 29/09/2023 DHANESH PATIR 0411002WL027893 DHANESH PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813985 MR DHANESH PATIR ()
30 MURKONGSELEK AS-11-002-009-006/463
(Jonai) 		0411002000NRG24290920230350283 29/09/2023 KABITA PATIR 0411002WL027893 KABITA PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813981 MRS KABITA PATIR ()
31 MURKONGSELEK AS-11-002-009-006/466
(Jonai) 		0411002000NRG24290920230350285 29/09/2023 LABANYA DOLEY PATIR 0411002WL027893 LABANYA DOLEY PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814009 MRS LABANYA DOLEY PATIR ()
32 MURKONGSELEK AS-11-002-009-006/500
(Jonai) 		0411002000NRG24270920230343206 29/09/2023 SUNALI MIRI 0411002WL027534 SUNALI MIRI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814015 MRS SUNALI MIRI ()
33 MURKONGSELEK AS-11-002-009-006/594-B
(Jonai) 		0411002000NRG24290920230350286 29/09/2023 SHYAM KUMAR BORI 0411002WL027893 SHYAM KUMAR BORI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813986 SHRI SHYAM KUMAR BORI ()
34 MURKONGSELEK AS-11-002-009-006/599-B
(Jonai) 		0411002000NRG24270920230343210 29/09/2023 MONALISHA MILI TAYE 0411002WL027534 MONALISHA MILI TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814017 MRS MONALISHA MILI TAYE ()
35 MURKONGSELEK AS-11-002-009-006/612
(Jonai) 		0411002000NRG24270920230343212 29/09/2023 HEMAKANTA TAYE 0411002WL027534 HEMAKANTA TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814000 MR HEMAKANTA TAYE ()
36 MURKONGSELEK AS-11-002-009-006/659
(Jonai) 		0411002000NRG24270920230343213 29/09/2023 MOMATA CHAROH TAYE 0411002WL027534 MOMATA CHAROH TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813979 MRS MOMITA CHAROH ()
37 MURKONGSELEK AS-11-002-009-006/659
(Jonai) 		0411002000NRG24270920230343214 29/09/2023 SHIVANATH TAYE 0411002WL027534 SHIVANATH TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814003 MR SHIVONATH TAYE ()
38 MURKONGSELEK AS-11-002-009-006/692
(Jonai) 		0411002000NRG24270920230343216 29/09/2023 INDRAJIT TAYE 0411002WL027534 INDRAJIT TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813984 MR INDRAJIT TAYE ()
39 MURKONGSELEK AS-11-002-009-006/692
(Jonai) 		0411002000NRG24270920230343215 29/09/2023 RITA DOLEY TAYE 0411002WL027534 RITA DOLEY TAYE 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813982 MRS RITA TAYE ()
40 MURKONGSELEK AS-11-002-009-007/264
(Jonai) 		0411002000NRG24270920230343217 29/09/2023 SHEWALI PAYENG 0411002WL027534 SHEWALI PAYENG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814021 MRS SHEWALI PAYENG ()
41 MURKONGSELEK AS-11-002-009-010/1103
(Jonai) 		0411002000NRG24270920230343696 29/09/2023 AJIM ALI 0411002WL027566 AJIM ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814020 MR AJIM ALI ()
42 MURKONGSELEK AS-11-002-009-010/1114
(Jonai) 		0411002000NRG24270920230343697 29/09/2023 AMAAN ALI 0411002WL027566 AMAAN ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813960 MR AMAN ALI ()
43 MURKONGSELEK AS-11-002-009-010/1114
(Jonai) 		0411002000NRG24270920230343699 29/09/2023 EJAMUL ALI 0411002WL027566 EJAMUL ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814005 MR EJAMUL ALI ()
44 MURKONGSELEK AS-11-002-009-010/1125
(Jonai) 		0411002000NRG24270920230343702 29/09/2023 YAKUB ALI 0411002WL027566 YAKUB ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813961 MR YAKUB ALI ()
45 MURKONGSELEK AS-11-002-009-010/1128
(Jonai) 		0411002000NRG24270920230343703 29/09/2023 MOSLIMA BEGUM 0411002WL027566 MOSLIMA BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814004 MRS MOSLIMA BEGUM ()
46 MURKONGSELEK AS-11-002-009-010/1136
(Jonai) 		0411002000NRG24270920230343704 29/09/2023 ABUL HUSSAIN 0411002WL027566 ABUL HUSSAIN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813976 MR ABUL HUSSAIN ()
47 MURKONGSELEK AS-11-002-009-010/1136
(Jonai) 		0411002000NRG24270920230343706 29/09/2023 BORNALI BEGUM 0411002WL027566 BORNALI BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813974 MS BORNALI MEDOK BEGUM ()
48 MURKONGSELEK AS-11-002-009-010/1136
(Jonai) 		0411002000NRG24270920230343705 29/09/2023 NAZMA BEGUM 0411002WL027566 NAZMA BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813975 MRS NAZMA BEGAM ()
49 MURKONGSELEK AS-11-002-009-010/1136
(Jonai) 		0411002000NRG24270920230343707 29/09/2023 SAHABUL HUSSAIN 0411002WL027566 SAHABUL HUSSAIN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813973 MR SAHABUL HUSSAIN ()
50 MURKONGSELEK AS-11-002-009-010/1156
(Jonai) 		0411002000NRG24270920230343708 29/09/2023 MINU BEGUM 0411002WL027566 MINU BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813959 MRS MINU BEGUM ()
51 MURKONGSELEK AS-11-002-009-010/1203
(Jonai) 		0411002000NRG24270920230343709 29/09/2023 MD RAIJUL ALI 0411002WL027566 MD RAIJUL ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813958 MR RAIJUL ALI ()
52 MURKONGSELEK AS-11-002-009-010/1215
(Jonai) 		0411002000NRG24270920230343711 29/09/2023 ANJUMA BEGUM 0411002WL027566 ANJUMA BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813977 MRS ANJUMA BEGUM ()
53 MURKONGSELEK AS-11-002-009-010/218
(Jonai) 		0411002000NRG24270920230343713 29/09/2023 NILIMA BEGUM 0411002WL027566 NILIMA BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814019 MRS NILIMA BEGUM ()
54 MURKONGSELEK AS-11-002-009-010/494
(Jonai) 		0411002000NRG24270920230343714 29/09/2023 JAYMOTI CHETRY 0411002WL027566 JAYMOTI CHETRY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813978 MRS JAIMOTI CHETRY ()
55 MURKONGSELEK AS-11-002-009-010/737
(Jonai) 		0411002000NRG24270920230343715 29/09/2023 BULUNIMA CHUNGKARANG 0411002WL027566 BULUNIMA CHUNGKARANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813954 MS BULUNIMA CHUNGKRANG ()
56 MURKONGSELEK AS-11-002-009-010/760
(Jonai) 		0411002000NRG24270920230343716 29/09/2023 SADKUMARI URANG 0411002WL027566 SADKUMARI URANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813991 MRS SADKUMARI URANG ()
57 MURKONGSELEK AS-11-002-009-015/1121
(Jonai) 		0411002000NRG24270920230343719 29/09/2023 MAMATA BEGUM 0411002WL027566 MAMATA BEGUM 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813990 MRS MAMATA BEGUM ()
58 MURKONGSELEK AS-11-002-009-015/1121
(Jonai) 		0411002000NRG24270920230343720 29/09/2023 RABIUL ALI 0411002WL027566 RABIUL ALI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813980 MR RABIUL HUSSAIN ()
59 MURKONGSELEK AS-11-002-009-015/1234
(Jonai) 		0411002000NRG24270920230343462 29/09/2023 PRANAB PATIR 0411002WL027549 PRANAB PATIR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814006 MR PRANAB PATIR ()
60 MURKONGSELEK AS-11-002-009-015/1240
(Jonai) 		0411002000NRG24270920230343466 29/09/2023 BIDYUT CHAHARIYA 0411002WL027549 BIDYUT CHAHARIYA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813972 MR BIDYUT KUMAR SORAHIA ()
61 MURKONGSELEK AS-11-002-009-015/1240
(Jonai) 		0411002000NRG24270920230343465 29/09/2023 RUPA PRASAD 0411002WL027549 RUPA PRASAD 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814001 MRS RUPA SARHIA ()
62 MURKONGSELEK AS-11-002-009-015/1241
(Jonai) 		0411002000NRG24270920230343487 29/09/2023 RAJENDRA CHAHARIYA 0411002WL027552 RAJENDRA CHAHARIYA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814018 MR RAJENDRA CHAHARIYA ()
63 MURKONGSELEK AS-11-002-009-015/1244
(Jonai) 		0411002000NRG24270920230343489 29/09/2023 SURENDRA CHAHARIYA 0411002WL027552 SURENDRA CHAHARIYA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813957 SHRI SURENDRA PRASAD SORAHIA ()
64 MURKONGSELEK AS-11-002-009-015/1249
(Jonai) 		0411002000NRG24270920230343490 29/09/2023 DIPALI SORAHIA 0411002WL027552 DIPALI SORAHIA 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814002 MS DIPALI SORAHIA ()
65 MURKONGSELEK AS-11-002-009-015/1507
(Jonai) 		0411002000NRG24270920230343494 29/09/2023 ARCHANA KUNDU 0411002WL027552 ARCHANA KUNDU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814008 MRS ARCHANA KUNDU ()
66 MURKONGSELEK AS-11-002-009-015/1507
(Jonai) 		0411002000NRG24270920230343495 29/09/2023 SUBRAT KUNDU 0411002WL027552 SUBRAT KUNDU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813965 MR MR SUBRATA KUNDU ()
67 MURKONGSELEK AS-11-002-009-023/456
(Jonai) 		0411002000NRG24270920230343499 29/09/2023 BHIM KANTA DOLEY 0411002WL027552 BHIM KANTA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813963 BHIM KANTA DOLEY ()
68 MURKONGSELEK AS-11-002-009-023/456
(Jonai) 		0411002000NRG24270920230343500 29/09/2023 TILUMAI LAGACHU DOLEY 0411002WL027552 TILUMAI LAGACHU DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813962 MRS TILUMAI LAGACHU ()
69 MURKONGSELEK AS-11-002-009-024/19
(Jonai) 		0411002000NRG24270920230343181 29/09/2023 Subhalata Pegu 0411002WL027532 Subhalata Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968814007 MS SUBHOLATA PEGU ()
70 MURKONGSELEK AS-11-002-009-024/37
(Jonai) 		0411002000NRG24270920230343182 29/09/2023 JUSNA PEGU 0411002WL027532 JUSNA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813992 MRS JYOTSNA PEGU ()
71 MURKONGSELEK AS-11-002-009-024/374
(Jonai) 		0411002000NRG24270920230343185 29/09/2023 Jagjiban Pegu 0411002WL027532 Jagjiban Pegu 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813964 MR JAGAJIBAN PEGU ()
72 MURKONGSELEK AS-11-002-009-024/382
(Jonai) 		0411002000NRG24270920230343187 29/09/2023 HEMA DOLEY 0411002WL027532 HEMA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813955 MS HEMA DOLEY ()
73 MURKONGSELEK AS-11-002-009-024/402
(Jonai) 		0411002000NRG24270920230343503 29/09/2023 PABITRA PEGU 0411002WL027552 PABITRA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813989 MISS POBITRA PEGU ()
74 MURKONGSELEK AS-11-002-009-024/94
(Jonai) 		0411002000NRG24270920230343188 29/09/2023 Jugolota Sonowal Borgohain 0411002WL027532 Jugolota Sonowal Borgohain 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968813966 MRS JUGALATA SONOWAL ()
SubTotal 94248 94248
Total 105672 105672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_290923FTO_160206 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 1428
2 MURKONGSELEK AS0411002_290923FTO_160206 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 4284
3 MURKONGSELEK AS0411002_290923FTO_160206 Indian Bank IDIB000L511 Laimekuri 5712
4 MURKONGSELEK AS0411002_290923FTO_160206 State Bank of India SBIN0005557 JONAI 94248

Download In Excel