Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:42 AM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_140923FTO_149489
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-11-002-017-001/256
(Sille) 		0411002000NRG24120920230308543 14/09/2023 JUNUMAI PATIR MILI 0411002WL025517 JUNUMAI PATIR MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427182 JUNUMAI PATIR MILI ()
2 MURKONGSELEK AS-11-002-017-001/256
(Sille) 		0411002000NRG24120920230308542 14/09/2023 NIRANJAN MILI 0411002WL025517 NIRANJAN MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427156 NIRANJAN MILI ()
3 MURKONGSELEK AS-11-002-017-001/257
(Sille) 		0411002000NRG24120920230308544 14/09/2023 BRISTIRANI MILI 0411002WL025517 BRISTIRANI MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427158 BRISTIRANI MILI ()
4 MURKONGSELEK AS-11-002-017-001/258
(Sille) 		0411002000NRG24120920230308545 14/09/2023 DHARJA REGON 0411002WL025517 DHARJA REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427155 DHARJA REGON ()
5 MURKONGSELEK AS-11-002-017-001/263
(Sille) 		0411002000NRG24120920230308594 14/09/2023 NIJOM MILI 0411002WL025521 NIJOM MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427168 NIJOM MILI ()
6 MURKONGSELEK AS-11-002-017-001/264
(Sille) 		0411002000NRG24120920230308595 14/09/2023 KAKESWAR MILI 0411002WL025521 KAKESWAR MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427166 KAKESWAR MILI ()
7 MURKONGSELEK AS-11-002-017-001/31
(Sille) 		0411002000NRG24120920230308011 14/09/2023 HUNTU MEDOK 0411002WL025495 HUNTU MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427178 HUNTU MEDOK ()
8 MURKONGSELEK AS-11-002-017-001/311
(Sille) 		0411002000NRG24120920230308012 14/09/2023 NAGEN MORANG 0411002WL025495 NAGEN MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427171 NAGEN MORANG ()
9 MURKONGSELEK AS-11-002-017-001/311
(Sille) 		0411002000NRG24120920230308013 14/09/2023 SUMITRA TAYE 0411002WL025495 SUMITRA TAYE 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427170 SUMITRA TAYE ()
10 MURKONGSELEK AS-11-002-017-001/312
(Sille) 		0411002000NRG24120920230308014 14/09/2023 MONAMI MEDOK 0411002WL025495 MONAMI MEDOK 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427173 MONAMI MEDOK ()
11 MURKONGSELEK AS-11-002-017-001/43-A
(Sille) 		0411002000NRG24120920230308015 14/09/2023 DOMBIR MILI 0411002WL025495 DOMBIR MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427172 DOMBIR MILI ()
12 MURKONGSELEK AS-11-002-017-001/79-A
(Sille) 		0411002000NRG24120920230308016 14/09/2023 SANTOSH PAO 0411002WL025495 SANTOSH PAO 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427181 SANTOSH PAO ()
13 MURKONGSELEK AS-11-002-017-002/101-A
(Sille) 		0411002000NRG24120920230308017 14/09/2023 NIRANJALI MORANG DOLEY 0411002WL025495 NIRANJALI MORANG DOLEY 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427179 NIRANJALI MORANG DOLEY ()
14 MURKONGSELEK AS-11-002-017-002/143
(Sille) 		0411002000NRG24120920230308018 14/09/2023 EXSPAL MODI 0411002WL025495 EXSPAL MODI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427176 EXSPAL MODI ()
15 MURKONGSELEK AS-11-002-017-002/147
(Sille) 		0411002000NRG24120920230308546 14/09/2023 JERINA DOLEY REGON 0411002WL025517 JERINA DOLEY REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427157 JERINA DOLEY REGON ()
16 MURKONGSELEK AS-11-002-017-002/159
(Sille) 		0411002000NRG24120920230308023 14/09/2023 JESHMIN MODI R 0411002WL025495 JESHMIN MODI R 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427183 JESHMIN MODI R ()
17 MURKONGSELEK AS-11-002-017-002/186
(Sille) 		0411002000NRG24120920230308024 14/09/2023 LINA MODI 0411002WL025495 LINA MODI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427169 LINA MODI ()
18 MURKONGSELEK AS-11-002-017-002/213
(Sille) 		0411002000NRG24120920230308025 14/09/2023 RASHMI MODI R 0411002WL025495 RASHMI MODI R 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427150 RASHMI MODI R ()
19 MURKONGSELEK AS-11-002-017-002/214
(Sille) 		0411002000NRG24120920230308026 14/09/2023 BHARAT CHUNGKRORANG 0411002WL025495 BHARAT CHUNGKRORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427151 BHARAT CHUNGKRORANG ()
20 MURKONGSELEK AS-11-002-017-002/215
(Sille) 		0411002000NRG24120920230308027 14/09/2023 KONIKA MORANG A 0411002WL025495 KONIKA MORANG A 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427148 KONIKA MORANG A ()
21 MURKONGSELEK AS-11-002-017-002/219
(Sille) 		0411002000NRG24120920230308547 14/09/2023 ANUPROBHA MORANG 0411002WL025517 ANUPROBHA MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427160 ANUPROBHA MORANG ()
22 MURKONGSELEK AS-11-002-017-002/225
(Sille) 		0411002000NRG24120920230308549 14/09/2023 LINA REGON 0411002WL025517 LINA REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427164 LINA REGON ()
23 MURKONGSELEK AS-11-002-017-002/225
(Sille) 		0411002000NRG24120920230308548 14/09/2023 NIRANJAN REGON 0411002WL025517 NIRANJAN REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427163 NIRANJAN REGON ()
24 MURKONGSELEK AS-11-002-017-002/226
(Sille) 		0411002000NRG24120920230308550 14/09/2023 SUBARNA REGON 0411002WL025517 SUBARNA REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427165 SUBARNA REGON ()
25 MURKONGSELEK AS-11-002-017-002/227
(Sille) 		0411002000NRG24120920230308551 14/09/2023 ROHIT MILI 0411002WL025517 ROHIT MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427161 ROHIT MILI ()
26 MURKONGSELEK AS-11-002-017-002/228
(Sille) 		0411002000NRG24120920230308552 14/09/2023 SURJARAJ REGON 0411002WL025517 SURJARAJ REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427162 SURJARAJ REGON ()
27 MURKONGSELEK AS-11-002-017-002/265
(Sille) 		0411002000NRG24120920230308599 14/09/2023 RINKUMONI MILI 0411002WL025521 RINKUMONI MILI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427167 RINKUMONI MILI ()
28 MURKONGSELEK AS-11-002-017-002/327
(Sille) 		0411002000NRG24120920230308028 14/09/2023 NAYAN MORANG 0411002WL025495 NAYAN MORANG 00026 SBIN0RRARGB 1428 1428 Rejected 11/11/2023 7386427174 No Such Account
29 MURKONGSELEK AS-11-002-017-002/40-B
(Sille) 		0411002000NRG24120920230308600 14/09/2023 NAYANMONI MILI R 0411002WL025521 NAYANMONI MILI R 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427184 NAYANMONI MILI R ()
30 MURKONGSELEK AS-11-002-017-002/52
(Sille) 		0411002000NRG24120920230308553 14/09/2023 LAKHESWAR REGON 0411002WL025517 LAKHESWAR REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427159 LAKHESWAR REGON ()
31 MURKONGSELEK AS-11-002-017-002/71
(Sille) 		0411002000NRG24120920230308029 14/09/2023 JUNMONI MORANG 0411002WL025495 JUNMONI MORANG 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427177 JUNMONI MORANG ()
32 MURKONGSELEK AS-11-002-017-002/87
(Sille) 		0411002000NRG24120920230308032 14/09/2023 NOBO MODI 0411002WL025495 NOBO MODI 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427180 NOBO MODI ()
33 MURKONGSELEK AS-11-002-017-002/96
(Sille) 		0411002000NRG24120920230308033 14/09/2023 BHABEN REGON 0411002WL025495 BHABEN REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427152 BHABEN REGON ()
34 MURKONGSELEK AS-11-002-017-003/238
(Sille) 		0411002000NRG24120920230308601 14/09/2023 SIBORAM PASAR 0411002WL025521 SIBORAM PASAR 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427154 SIBORAM PASAR ()
35 MURKONGSELEK AS-11-002-017-003/253
(Sille) 		0411002000NRG24120920230308602 14/09/2023 MANAB REGON 0411002WL025521 MANAB REGON 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427153 MANAB REGON ()
36 MURKONGSELEK AS-11-002-017-010/214
(Sille) 		0411002000NRG24120920230308555 14/09/2023 HARKAMON DORJEE 0411002WL025517 HARKAMON DORJEE 00026 SBIN0RRARGB 1428 1428 Processed 11/11/2023 7386427149 HARKAMON DORJEE ()
SubTotal 51408 51408
37 MURKONGSELEK AS-11-002-017-002/82-B
(Sille) 		0411002000NRG24120920230308030 14/09/2023 MONI MORANG 0411002WL025495 MONI MORANG 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427201 MONI MORANG ()
38 MURKONGSELEK AS-11-002-017-003/185
(Sille) 		0411002000NRG24120920230308564 14/09/2023 DHARMEN REGON 0411002WL025518 DHARMEN REGON 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427215 DHARMEN REGON ()
39 MURKONGSELEK AS-11-002-017-003/212
(Sille) 		0411002000NRG24120920230308576 14/09/2023 NAYAWATI NARAH 0411002WL025519 NAYAWATI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427213 NAYAWATI NARAH ()
40 MURKONGSELEK AS-11-002-017-003/546
(Sille) 		0411002000NRG24120920230308582 14/09/2023 NIRANANDA MEDOK 0411002WL025519 NIRANANDA MEDOK 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427211 NIRANANDA MEDOK ()
41 MURKONGSELEK AS-11-002-017-003/81
(Sille) 		0411002000NRG24120920230308572 14/09/2023 SENJITA NARAH DOLEY 0411002WL025518 SENJITA NARAH DOLEY 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427199 SENJITA NARAH DOLEY ()
42 MURKONGSELEK AS-11-002-017-005/240
(Sille) 		0411002000NRG24120920230308513 14/09/2023 MOROMI BORAH 0411002WL025516 MOROMI BORAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427202 MOROMI BORAH ()
43 MURKONGSELEK AS-11-002-017-005/255
(Sille) 		0411002000NRG24120920230308517 14/09/2023 AKON BARUAH 0411002WL025516 AKON BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427203 AKON BARUAH ()
44 MURKONGSELEK AS-11-002-017-005/255
(Sille) 		0411002000NRG24120920230308516 14/09/2023 DIPTI BARUAH 0411002WL025516 DIPTI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427214 DIPTI BARUAH ()
45 MURKONGSELEK AS-11-002-017-005/256
(Sille) 		0411002000NRG24120920230308518 14/09/2023 PRABIN BARUAH 0411002WL025516 PRABIN BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427206 PRABIN BARUAH ()
46 MURKONGSELEK AS-11-002-017-005/256
(Sille) 		0411002000NRG24120920230308519 14/09/2023 USHA BARUAH 0411002WL025516 USHA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427200 USHA BARUAH ()
47 MURKONGSELEK AS-11-002-017-005/33
(Sille) 		0411002000NRG24120920230308525 14/09/2023 GITIMONI BARUAH 0411002WL025516 GITIMONI BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427205 GITIMONI BARUAH ()
48 MURKONGSELEK AS-11-002-017-005/33
(Sille) 		0411002000NRG24120920230308523 14/09/2023 HOROKANTA BARUAH 0411002WL025516 HOROKANTA BARUAH 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427204 HOROKANTA BARUAH ()
49 MURKONGSELEK AS-11-002-017-006/8-a
(Sille) 		0411002000NRG24120920230308533 14/09/2023 RAGESWAR PEGU 0411002WL025516 RAGESWAR PEGU 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427198 RAGESWAR PEGU ()
50 MURKONGSELEK AS-11-002-017-006/96
(Sille) 		0411002000NRG24120920230308535 14/09/2023 Puspo Pegu 0411002WL025516 Puspo Pegu 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7386427212 Puspo Pegu ()
SubTotal 19992 19992
51 MURKONGSELEK AS-11-002-017-005/262
(Sille) 		0411002000NRG24120920230308521 14/09/2023 MANGLE CHINTE 0411002WL025516 MANGLE CHINTE 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7386427175 MANGLE CHINTE ()
SubTotal 1428 1428
52 MURKONGSELEK AS-11-002-017-002/113
(Sille) 		0411002000NRG24120920230308598 14/09/2023 PABILATA PAME MILI 0411002WL025521 PABILATA PAME MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386427208 PABILATA PAME MILI ()
53 MURKONGSELEK AS-11-002-017-005/25-A
(Sille) 		0411002000NRG24120920230308515 14/09/2023 DISEN MILI 0411002WL025516 DISEN MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386427207 DISEN MILI ()
54 MURKONGSELEK AS-11-002-017-005/25-A
(Sille) 		0411002000NRG24120920230308514 14/09/2023 PURNIMA MILI 0411002WL025516 PURNIMA MILI 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386427210 PURNIMA MILI ()
55 MURKONGSELEK AS-11-002-017-006/209
(Sille) 		0411002000NRG24120920230308529 14/09/2023 REKHA NARZARY 0411002WL025516 REKHA NARZARY 00176 IDIB000L511 1428 1428 Processed 11/11/2023 7386427209 REKHA NARZARY ()
SubTotal 5712 5712
56 MURKONGSELEK AS-11-002-017-002/144
(Sille) 		0411002000NRG24120920230308020 14/09/2023 JYOTISH MORANG 0411002WL025495 JYOTISH MORANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427219 MR JYOTISH MORANG ()
57 MURKONGSELEK AS-11-002-017-002/144
(Sille) 		0411002000NRG24120920230308019 14/09/2023 LALITA MORANG 0411002WL025495 LALITA MORANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427144 MRS LALITA MORANG ()
58 MURKONGSELEK AS-11-002-017-003/101-A
(Sille) 		0411002000NRG24120920230308218 14/09/2023 RAMA KANTA REGON 0411002WL025502 RAMA KANTA REGON 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427186 MR RAMAKANTA REGON ()
59 MURKONGSELEK AS-11-002-017-003/119
(Sille) 		0411002000NRG24120920230308558 14/09/2023 PRASANTA PASAR S 0411002WL025518 PRASANTA PASAR S 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427145 MR PRASANTA PASAR ()
60 MURKONGSELEK AS-11-002-017-003/122
(Sille) 		0411002000NRG24120920230308575 14/09/2023 JYOTSNA NAROH 0411002WL025519 JYOTSNA NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427195 MISS JYOTSNA NARAH ()
61 MURKONGSELEK AS-11-002-017-003/130-A
(Sille) 		0411002000NRG24120920230308560 14/09/2023 DEBILATA PEGU 0411002WL025518 DEBILATA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427190 MRS DEVILATA PEGU ()
62 MURKONGSELEK AS-11-002-017-003/130-A
(Sille) 		0411002000NRG24120920230308562 14/09/2023 MONDEEP PEGU 0411002WL025518 MONDEEP PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427229 MR MONDEEP PEGU ()
63 MURKONGSELEK AS-11-002-017-003/130-A
(Sille) 		0411002000NRG24120920230308561 14/09/2023 NEBIYA PEGU 0411002WL025518 NEBIYA PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427188 MISS NEBIYA PEGU ()
64 MURKONGSELEK AS-11-002-017-003/239-A
(Sille) 		0411002000NRG24120920230308579 14/09/2023 ATIF PASAR 0411002WL025519 ATIF PASAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427143 MR ATIF PASAR ()
65 MURKONGSELEK AS-11-002-017-003/239-A
(Sille) 		0411002000NRG24120920230308578 14/09/2023 PREMALI PASAR 0411002WL025519 PREMALI PASAR 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427223 MRS PREMALI PASAR ()
66 MURKONGSELEK AS-11-002-017-003/243
(Sille) 		0411002000NRG24120920230308219 14/09/2023 JINA NAROH 0411002WL025502 JINA NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427185 MS JINA NARAH ()
67 MURKONGSELEK AS-11-002-017-003/254
(Sille) 		0411002000NRG24120920230308221 14/09/2023 RAJA REGON 0411002WL025502 RAJA REGON 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427221 MR RAJA REGON ()
68 MURKONGSELEK AS-11-002-017-003/292
(Sille) 		0411002000NRG24120920230308580 14/09/2023 NURI NAROH 0411002WL025519 NURI NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427187 MRS NURI PEGUNARAH ()
69 MURKONGSELEK AS-11-002-017-003/294
(Sille) 		0411002000NRG24120920230308585 14/09/2023 RUPALI NARAH 0411002WL025520 RUPALI NARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427225 MS RUPALI NARAH ()
70 MURKONGSELEK AS-11-002-017-003/314
(Sille) 		0411002000NRG24120920230308227 14/09/2023 REBOTI NARAH CHUNGKARANG 0411002WL025502 REBOTI NARAH CHUNGKARANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427197 REBOTI NARAH SUNGKRANG ()
71 MURKONGSELEK AS-11-002-017-003/356
(Sille) 		0411002000NRG24120920230308570 14/09/2023 JYOTISH DOLEY 0411002WL025518 JYOTISH DOLEY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427146 MR JYOTISH DOLEY ()
72 MURKONGSELEK AS-11-002-017-003/546
(Sille) 		0411002000NRG24120920230308581 14/09/2023 RADHIKA MEDOK 0411002WL025519 RADHIKA MEDOK 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427216 MRS RADHIKA MORANG MEDAK ()
73 MURKONGSELEK AS-11-002-017-003/548
(Sille) 		0411002000NRG24120920230308583 14/09/2023 DISI PEGU 0411002WL025519 DISI PEGU 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427147 MR DISI PEGU ()
74 MURKONGSELEK AS-11-002-017-003/573
(Sille) 		0411002000NRG24120920230308228 14/09/2023 JAYRAM NARAH 0411002WL025502 JAYRAM NARAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427226 MR JAYRAM NARAH ()
75 MURKONGSELEK AS-11-002-017-003/85
(Sille) 		0411002000NRG24120920230308229 14/09/2023 ANDULON NAROH 0411002WL025502 ANDULON NAROH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427142 MR ANDOLAND NARAH ()
76 MURKONGSELEK AS-11-002-017-005/234
(Sille) 		0411002000NRG24120920230308510 14/09/2023 KUSHAL BARUAH 0411002WL025516 KUSHAL BARUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427218 MR KUSHOL BORUAH ()
77 MURKONGSELEK AS-11-002-017-005/240
(Sille) 		0411002000NRG24120920230308512 14/09/2023 BHABEN BORAH 0411002WL025516 BHABEN BORAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427217 MR BHABEN BORAH ()
78 MURKONGSELEK AS-11-002-017-005/256
(Sille) 		0411002000NRG24120920230308520 14/09/2023 PUSPADHAR BARUAH 0411002WL025516 PUSPADHAR BARUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427227 SHRI PUSPADHAR BORUAH ()
79 MURKONGSELEK AS-11-002-017-005/33
(Sille) 		0411002000NRG24120920230308526 14/09/2023 PUNYA BARUAH 0411002WL025516 PUNYA BARUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427222 MISS SRITI PUNYA BORUAH ()
80 MURKONGSELEK AS-11-002-017-006/224
(Sille) 		0411002000NRG24120920230308532 14/09/2023 MOHAN BASUMATARY 0411002WL025516 MOHAN BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427228 MR HARI BASUMATARY ()
81 MURKONGSELEK AS-11-002-017-006/224
(Sille) 		0411002000NRG24120920230308531 14/09/2023 RUTI BASUMATARY 0411002WL025516 RUTI BASUMATARY 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427196 MRS RATIMA BASUMATARY ()
82 MURKONGSELEK AS-11-002-017-008/176
(Sille) 		0411002000NRG24120920230308536 14/09/2023 MONIKA URANG 0411002WL025516 MONIKA URANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427191 MRS MONIKA URANG ()
83 MURKONGSELEK AS-11-002-017-008/250
(Sille) 		0411002000NRG24120920230308592 14/09/2023 BHUDKHA URANG 0411002WL025520 BHUDKHA URANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427193 MR BHUDKHA URANG ()
84 MURKONGSELEK AS-11-002-017-008/260
(Sille) 		0411002000NRG24120920230308537 14/09/2023 CHANDRE URANG 0411002WL025516 CHANDRE URANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427192 MR CHANDRE URANG ()
85 MURKONGSELEK AS-11-002-017-008/260
(Sille) 		0411002000NRG24120920230308538 14/09/2023 GHUNAMONI URANG 0411002WL025516 GHUNAMONI URANG 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427220 MRS GHUNAMONI URANG ()
86 MURKONGSELEK AS-11-002-017-008/327
(Sille) 		0411002000NRG24120920230308540 14/09/2023 MAINO SONOWAL BARUAH 0411002WL025516 MAINO SONOWAL BARUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427189 MRS MAINO SONOWAL ()
87 MURKONGSELEK AS-11-002-017-008/327
(Sille) 		0411002000NRG24120920230308539 14/09/2023 MONTU BARUAH 0411002WL025516 MONTU BARUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427194 MR MANTU BORUAH ()
88 MURKONGSELEK AS-11-002-017-008/69
(Sille) 		0411002000NRG24120920230308541 14/09/2023 NAYAN BORUAH 0411002WL025516 NAYAN BORUAH 00415 SBIN0005557 1428 1428 Processed 11/11/2023 7386427224 MR NAYAN BORUAH ()
SubTotal 47124 47124
Total 125664 125664

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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_149489 Arunachal Pradesh Rural Bank SBIN0RRARGB Ruskin 51408
2 MURKONGSELEK AS0411002_140923FTO_149489 Assam Gramin Vikash Bank PUNB0RRBAGB Jonai 19992
3 MURKONGSELEK AS0411002_140923FTO_149489 Assam Gramin Vikash Bank UTBI0RRBAGB Jonai 1428
4 MURKONGSELEK AS0411002_140923FTO_149489 Indian Bank IDIB000L511 Laimekuri 5712
5 MURKONGSELEK AS0411002_140923FTO_149489 State Bank of India SBIN0005557 JONAI 47124

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